Jasnav Street Food Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11916816

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		79,285		93,276

			79,285		93,276
CURRENT ASSETS
Stocks	5	1,564		2,566
Cash at bank and in hand		18,181		14,694

		19,745		17,260
Creditors: Amounts Falling Due Within One Year	6	(34,386 )		(58,362 )

NET CURRENT ASSETS (LIABILITIES)			(14,641 )		(41,102 )

TOTAL ASSETS LESS CURRENT LIABILITIES			64,644		52,174

Creditors: Amounts Falling Due After More Than One Year	7		(103,398 )		(112,280 )

NET LIABILITIES			(38,754 )		(60,106 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(38,854 )		(60,206 )

SHAREHOLDERS' FUNDS			(38,754)		(60,106)

Page 1

Page 2

Jasnav Street Food Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vijay Singh

Director

11/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jasnav Street Food Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11916816 . The registered office is 51 Stockport Road, Romiley, Stockport, SK6 3AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	P&M - 15% Reducing Balance Method
Fixtures & Fittings	F&F - 15% Reducing Balance Method

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	2,800	136,867	139,667

As at 31 March 2026	2,800	136,867	139,667

Depreciation
As at 1 April 2025	1,338	45,053	46,391
Provided during the period	219	13,772	13,991

As at 31 March 2026	1,557	58,825	60,382

...CONTINUED

Page 3

Page 4

Jasnav Street Food Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	1,243	78,042	79,285

As at 1 April 2025	1,462	91,814	93,276

5. Stocks

	2026	2025
	£	£
Finished goods	1,564	2,566

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,066	8,251
Other taxes and social security	944	2,439
VAT	6,008	3,458
Accruals and deferred income	870	750
Director's loan account	21,498	43,464

	34,386	58,362

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	2,422	112,280
Directors loan account	100,976	-

	103,398	112,280

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 4