Company Registration No. 08558784 (England and Wales)
Jaspa Enfield Ltd
Unaudited accounts
for the year ended 30 November 2025
Jaspa Enfield Ltd
Unaudited accounts
Contents
Jaspa Enfield Ltd
Company Information
for the year ended 30 November 2025
Director
Suresh Dattatray Hakke
Company Number
08558784 (England and Wales)
Registered Office
29 Hazelwood Road
Enfield
EN1 1JG
Accountants
Legend Fusions Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
Jaspa Enfield Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
95,033
65,323
Tangible assets
368,206
295,630
Cash at bank and in hand
150,046
78,743
Creditors: amounts falling due within one year
(340,149)
(342,832)
Net current liabilities
(56,462)
(229,742)
Total assets less current liabilities
406,777
131,211
Creditors: amounts falling due after more than one year
(290,796)
(92,843)
Called up share capital
100
100
Profit and loss account
115,881
38,268
Shareholders' funds
115,981
38,368
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 31 August 2026 and were signed on its behalf by
Suresh Dattatray Hakke
Director
Company Registration No. 08558784
Jaspa Enfield Ltd
Notes to the Accounts
for the year ended 30 November 2025
Jaspa Enfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 08558784. The registered office is 29 Hazelwood Road, Enfield, EN1 1JG.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
10% SLM
Computer equipment
10% SLM
Intangible fixed assets - 20% SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Jaspa Enfield Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Other
At 30 November 2025
126,403
At 30 November 2025
31,370
At 30 November 2025
95,033
At 30 November 2024
65,323
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2024
38,585
48,625
11,613
291,533
10,086
400,442
Additions
-
-
-
125,750
-
125,750
At 30 November 2025
38,585
48,625
11,613
417,283
10,086
526,192
At 1 December 2024
-
21,820
1,161
79,292
2,539
104,812
Charge for the year
-
9,725
1,162
41,278
1,009
53,174
At 30 November 2025
-
31,545
2,323
120,570
3,548
157,986
At 30 November 2025
38,585
17,080
9,290
296,713
6,538
368,206
At 30 November 2024
38,585
26,805
10,452
212,241
7,547
295,630
Amounts falling due within one year
Trade debtors
17,102
19,347
Amounts due from group undertakings etc.
100,000
-
Other debtors
10,000
10,000
Jaspa Enfield Ltd
Notes to the Accounts
for the year ended 30 November 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
15,114
Obligations under finance leases and hire purchase contracts
1,696
-
Trade creditors
81,251
19,936
Taxes and social security
26,839
19,334
Other creditors
16,743
31,365
Loans from directors
178,599
224,277
PAYE / NI: £6,727.72
Pension payable: £110.31
Aldermore Ref 2076: £1,696.43
Salaries and wages payable: £16,743.18
Trade Creditors Payables: £81,250.87
Corporation Tax Payable: £20,000.50
VAT Payable: £35,021.01
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
266,131
61,923
Aldermore Ref 5505 - 16,876.12
Finance lease (Arkle) - 54,807.72
Funding Circle Loan - 100,000.00
Hitachi Capital - 31,445.91
Kingsway Finance - 48,290.05
Novuna Finance - 14,710.97
BBL Loan (San UK) - 24,664.67
9
Average number of employees
During the year the average number of employees was 28 (2024: 40).