Company Registration No. 08757784 (England and Wales)
Anup Jethwa Ltd
Unaudited accounts
for the year ended 30 November 2025
Anup Jethwa Ltd
Unaudited accounts
Contents
Anup Jethwa Ltd
Company Information
for the year ended 30 November 2025
Company Number
08757784 (England and Wales)
Registered Office
7
Lambourne Close
Burnham
SL1 8BF
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
Anup Jethwa Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
11,668
29,168
Cash at bank and in hand
1,060
1,370
Creditors: amounts falling due within one year
(35)
(197)
Net current assets
165,879
166,027
Total assets less current liabilities
177,547
195,195
Creditors: amounts falling due after more than one year
(4,024)
(16,680)
Net assets
173,523
178,515
Called up share capital
100
100
Profit and loss account
173,423
178,415
Shareholders' funds
173,523
178,515
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2026 and were signed on its behalf by
Anup Jethwa
Director
Company Registration No. 08757784
Anup Jethwa Ltd
Notes to the Accounts
for the year ended 30 November 2025
Anup Jethwa Ltd is a private company, limited by shares, registered in England and Wales, registration number 08757784. The registered office is 7, Lambourne Close, Burnham, SL1 8BF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% straight line basis
Fixtures & fittings
33% straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
52,500
10,552
63,052
At 30 November 2025
52,500
10,552
63,052
At 1 December 2024
23,333
10,551
33,884
Charge for the year
17,500
-
17,500
At 30 November 2025
40,833
10,551
51,384
At 30 November 2025
11,667
1
11,668
At 30 November 2024
29,167
1
29,168
Amounts falling due within one year
Other debtors
164,854
164,854
Anup Jethwa Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
35
197
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
4,024
16,680
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).