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Company Registration No. 13824154 (England and Wales)
THE JUNGLE CLUB (VITAZ GROUP) LTD Unaudited accounts for the year ended 31 January 2026
THE JUNGLE CLUB (VITAZ GROUP) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE JUNGLE CLUB (VITAZ GROUP) LTD Company Information for the year ended 31 January 2026
Directors
MR VIJAYKUMAR PRAVINBHAI HINGU MR NILESH MANJIBHAI SOLANKI
Company Number
13824154 (England and Wales)
Registered Office
21 CHECKETTS ROAD LEICESTER LE4 5ER ENGLAND
Accountants
EXPERT ACCOUNTING 11 GLENDON STREET LEICESTER UK LE4 6JS
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THE JUNGLE CLUB (VITAZ GROUP) LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,234 
39,545 
Current assets
Inventories
45,320 
27,790 
Debtors
5
289 
1,268 
Cash at bank and in hand
20,773 
33,849 
66,382 
62,907 
Creditors: amounts falling due within one year
6
(97,988)
(121,382)
Net current liabilities
(31,606)
(58,475)
Net assets/(liabilities)
7,628 
(18,930)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,528 
(19,030)
Shareholders' funds
7,628 
(18,930)
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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
MR VIJAYKUMAR PRAVINBHAI HINGU Director Company Registration No. 13824154
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THE JUNGLE CLUB (VITAZ GROUP) LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
THE JUNGLE CLUB (VITAZ GROUP) LTD is a private company, limited by shares, registered in England and Wales, registration number 13824154. The registered office is 21 CHECKETTS ROAD, LEICESTER, LE4 5ER, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
52,597 
Additions
6,613 
At 31 January 2026
59,210 
Depreciation
At 1 February 2025
13,052 
Charge for the year
6,924 
At 31 January 2026
19,976 
Net book value
At 31 January 2026
39,234 
At 31 January 2025
39,545 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
289 
1,268 
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THE JUNGLE CLUB (VITAZ GROUP) LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
12,989 
32,420 
Other creditors
50,880 
56,960 
Loans from directors
34,119 
32,002 
97,988 
121,382 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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