David Jonathan International Pvt Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 16187732

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	6,320
Cash at bank and in hand		889

		7,209
Creditors: Amounts Falling Due Within One Year	5	(588 )

NET CURRENT ASSETS (LIABILITIES)			6,621

TOTAL ASSETS LESS CURRENT LIABILITIES			6,621

Creditors: Amounts Falling Due After More Than One Year	6		(21,485 )

NET LIABILITIES			(14,864 )

CAPITAL AND RESERVES
Called up share capital	7		50
Income Statement			(14,914 )

SHAREHOLDERS' FUNDS			(14,864)

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David Jonathan International Pvt Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the period ending 31 January 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 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.

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 Income Statement.

On behalf of the board

Mr S Aluvilayil

Director

02/04/2026

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

1. General Information

David Jonathan International Pvt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16187732 . The registered office is 45 Broad Lane, London, N15 4DJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 January 2026
	£
Due within one year
Amounts owed by group undertakings	300
Other debtors	6,020

	6,320

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David Jonathan International Pvt Ltd

Notes to the Financial Statements (continued)

For the Period 16 January 2025 to 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	104
Taxation and social security	484

	588

6. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026
	£
Other creditors	21,485

7. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	50

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