Jaini Global Limited

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

Registered number: 16119778

		28 February 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		6,210

			6,210
CURRENT ASSETS
Stocks	5	16,840
Debtors	6	2,246
Cash at bank and in hand		6,360

		25,446
Creditors: Amounts Falling Due Within One Year	7	(53,502 )

NET CURRENT ASSETS (LIABILITIES)			(28,056 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,846 )

NET LIABILITIES			(21,846 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(21,946 )

SHAREHOLDERS' FUNDS			(21,846)

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Jaini Global Limited

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 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 her 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

Jaini Hemal Shah

Director

13/08/2026

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

1. General Information

Jaini Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16119778 . The registered office is 100 Western Road, Brighton, BN1 2AA.

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:

Motor Vehicles	25% reducing balance
Computer Equipment	33% Straight Line

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 period was: 3

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 5 December 2024	-	-	-
Additions	5,250	1,149	6,399

As at 28 February 2026	5,250	1,149	6,399

...CONTINUED

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Jaini Global Limited

Notes to the Financial Statements (continued)

For the Period 5 December 2024 to 28 February 2026

Depreciation
As at 5 December 2024	-	-	-
Provided during the period	109	80	189

As at 28 February 2026	109	80	189

Net Book Value
As at 28 February 2026	5,141	1,069	6,210

As at 5 December 2024	-	-	-

5. Stocks

	28 February 2026
	£
Finished goods	16,840

6. Debtors

	28 February 2026
	£
Due within one year
Prepayments and accrued income	2,220
Other debtors	26

	2,246

7. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Trade creditors	3,159
Other taxes and social security	1,867
VAT	4,463
Net wages	6,172
Other creditors	12,541
Accruals and deferred income	371
Director's loan account	24,929

	53,502

8. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	100

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