Company Registration No. 14128693 (England and Wales)
Jivan Room Ltd
Unaudited accounts
for the year ended 31 May 2026
Jivan Room Ltd
Unaudited accounts
Contents
Jivan Room Ltd
Company Information
for the year ended 31 May 2026
Company Number
14128693 (England and Wales)
Registered Office
25 Green Street
London
W1K 7AX
England
Accountants
Biz Accounting Ltd
14 Village Way East
Harrow
London
HA2 7LU
Jivan Room Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
32,590
30,206
Creditors: amounts falling due within one year
(17,238)
(10,762)
Net current assets
15,352
19,730
Called up share capital
100
100
Profit and loss account
26,981
20,560
Shareholders' funds
27,081
20,660
For the year ending 31 May 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 director acknowledges her 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 18 August 2026 and were signed on its behalf by
Bina Teja Patel
Director
Company Registration No. 14128693
Jivan Room Ltd
Notes to the Accounts
for the year ended 31 May 2026
Jivan Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 14128693. The registered office is 25 Green Street, London, W1K 7AX, 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.
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
Straight Line 20%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Jivan Room Ltd
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
554
574
Taxes and social security
4,642
3,514
Other creditors
11,864
6,274
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).