Company Registration No. 07914934 (England and Wales)
Jaladeep Limited
Unaudited accounts
for the year ended 31 January 2026
Jaladeep Limited
Unaudited accounts
Contents
Jaladeep Limited
Company Information
for the year ended 31 January 2026
Director
Mr Jaykumar Ashwinlal Sukhadia
Company Number
07914934 (England and Wales)
Registered Office
3rd Floor, Vyman House
104 College Road
Harrow
HA1 1BQ
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Jaladeep Limited
Statement of financial position
as at 31 January 2026
Tangible assets
2,421
3,167
Cash at bank and in hand
13,984
1,730
Creditors: amounts falling due within one year
(100,804)
(106,369)
Net current liabilities
(61,140)
(63,687)
Total assets less current liabilities
(58,719)
(60,520)
Creditors: amounts falling due after more than one year
(14,770)
(5,462)
Net liabilities
(73,489)
(65,982)
Called up share capital
100
100
Profit and loss account
(73,589)
(66,082)
Shareholders' funds
(73,489)
(65,982)
For the year 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 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 22 October 2026 and were signed on its behalf by
Mr Jaykumar Ashwinlal Sukhadia
Director
Company Registration No. 07914934
Jaladeep Limited
Notes to the Accounts
for the year ended 31 January 2026
Jaladeep Limited is a private company, limited by shares, registered in England and Wales, registration number 07914934. The registered office is 3rd Floor, Vyman House, 104 College Road, Harrow, HA1 1BQ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
20% Reducing balance
Computer equipment
33.33% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Jaladeep Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
51,732
530
52,262
At 31 January 2026
51,732
530
52,262
At 1 February 2025
48,889
206
49,095
Charge for the year
569
177
746
At 31 January 2026
49,458
383
49,841
At 31 January 2026
2,274
147
2,421
At 31 January 2025
2,843
324
3,167
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,797
6,540
Taxes and social security
697
1,113
Other creditors
49,683
44,083
Loans from directors
36,103
45,849
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).