1 April 2025 false Taxfiler 2024.6 15577516business:PrivateLimitedCompanyLtd2025-04-012026-03-31 155775162025-03-31 155775162025-04-012026-03-31 15577516business:AuditExemptWithAccountantsReport2025-04-012026-03-31 15577516business:FilletedAccounts2025-04-012026-03-31 155775162026-03-31 155775162025-03-31 15577516core:WithinOneYear2026-03-31 15577516core:WithinOneYear2025-03-31 15577516core:AfterOneYear2026-03-31 15577516core:AfterOneYear2025-03-31 15577516core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 15577516core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15577516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 15577516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15577516core:PreviouslyStatedAmount2026-03-31 15577516core:PreviouslyStatedAmount2025-03-31 15577516business:SmallEntities2025-04-012026-03-31 15577516business:Director12025-04-012026-03-31 15577516countries:EnglandWales2025-04-012026-03-31 15577516business:RegisteredOffice2025-04-012026-03-31 15577516core:LandBuildings2025-03-31 15577516core:LandBuildings2026-03-31 155775162024-03-192025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15577516 (England and Wales)
Jagharah Limited Unaudited accounts for the year ended 31 March 2026
Jagharah Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
461,452 
461,452 
Current assets
Cash at bank and in hand
1,888 
105 
Creditors: amounts falling due within one year
(144,832)
(142,412)
Net current liabilities
(142,944)
(142,307)
Total assets less current liabilities
318,508 
319,145 
Creditors: amounts falling due after more than one year
(325,302)
(328,182)
Net liabilities
(6,794)
(9,037)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,894)
(9,137)
Shareholders' funds
(6,794)
(9,037)
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 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 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Kandaiah Puvanenthiran Director Company Registration No. 15577516
- 2 -
Jagharah Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Jagharah Limited is a private company, limited by shares, registered in England and Wales, registration number 15577516. The registered office is 6 The Knoll, Prenton, Merseyside, CH43 5UZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2025
461,452 
At 31 March 2026
461,452 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
461,452 
At 31 March 2025
461,452 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
288 
368 
Other creditors
144,544 
142,044 
144,832 
142,412 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
325,302 
328,182 
- 3 -
Jagharah Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 4 -