JASSAL PLANNING SERVICES LTD

Registered Number: 15447283 JASSAL PLANNING SERVICES LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	46,721	-
		46,721	-
Current assets
Debtors	4	23,411	19,410
Cash at bank and in hand		24,140	14,044
		47,551	33,454
Creditors: amount falling due within one year	5	(45,507)	(29,204)
Net current assets		2,044	4,250

Total assets less current liabilities		48,765	4,250
Creditors: amount falling due after more than one year	6	(16,849)	-
Net assets		31,916	4,250

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		31,915	4,249
Shareholders' funds		31,916	4,250

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 September 2026 and were signed by:

-------------------------------
JASSAL Vishal Kumar
Director

JASSAL PLANNING SERVICES LTD
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

JASSAL PLANNING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15447283, registration address 37 ELSTOW ROAD, KEMPSTON BEDFORD, MK42 8HD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Straight Line
Computer Equipment	3 Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 May 2025	-	-	-
Additions	54,000	5,281	59,281
Disposals	-	-	-
At 30 April 2026	54,000	5,281	59,281
Depreciation
At 01 May 2025	-	-	-
Charge for year	10,800	1,760	12,560
On disposals	-	-	-
At 30 April 2026	10,800	1,760	12,560
Net book values
Closing balance as at 30 April 2026	43,200	3,521	46,721
Opening balance as at 01 May 2025	-	-	-

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	15,180	14,232
Directors' Current Accounts	8,231	5,178
	23,411	19,410

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	24,591	19,363
PAYE & Social Security	1,104	9,091
Accrued Expenses	1,500	750
Obligations under HP/Financial Leases	11,188	-
VAT	7,124	-
	45,507	29,204

Creditors: amount falling due after more than one year

	2026 £		2025 £
Obligations Under HP/Financial Leases	16,849		-
	16,849		-

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

8.	Director’s loan

Director current accounts

At the reporting date, the amount due from director was £8,232 (2025: £5,178).

Registered Number: 15447283
England and Wales
Unaudited Financial Statements

for the year ended 30 April 2026
for
JASSAL PLANNING SERVICES LTD