JASPER GB INVESTMENT LTD Accounts






	JASPER GB INVESTMENT LTD
	Company No. 13680907
	Information for Filing with The Registrar
	31 October 2025

The Director presents his report and the accounts for the year ended 31 October 2025.

Principal activities

The principal activity of the company during the year under review was Activities auxiliary to financial intermediation not elsewhere classified.
-

Director

The Director who served at any time during the year was as follows:

G. S.Kalkat




The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

G. S.Kalkat
Director
27 July 2026

at	31 October 2025
Company No.		13680907	Notes	2025	2024
				£	£
Fixed assets
	Investments		4	3,302,623	3,284,500
				3,302,623	3,284,500
Current assets
Creditors: Amount falling due within one year			5	(3,240,423)	(3,213,929)
Net current liabilities				(3,240,423)	(3,213,929)
Total assets less current liabilities				62,200	70,571
Net assets				62,200	70,571

Capital and reserves
	Called up share capital			100	100
	Profit and loss account		6	62,100	70,471

Total equity				62,200	70,571


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 27 July 2026 and signed on its behalf by:
G. S.Kalkat
Director
27 July 2026

for the year ended 31 October 2025

1

General information

JASPER GB INVESTMENT LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13680907

Its registered office is:

43

Upton Lane

Forestgate

London

E7 9PA

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

Defined benefit pensions

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

4	Investments
			Investment in Subsidiaries	Other investments	Total
			£	£	£
		Cost or valuation
		At 1 November 2024	-	3,284,500	3,284,500
		Revaluation	-	18,123	18,123
		At 31 October 2025	-	3,302,623	3,302,623
		Provisions/Impairment
		Net book values
		At 31 October 2025	-	3,302,623	3,302,623
		At 31 October 2024	-	3,284,500	3,284,500

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£
		Taxes and social security	44,612	21,518
		Loans from directors	3,192,811	3,190,411
		Accruals and deferred income	3,000	2,000
			3,240,423	3,213,929

6

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.