Jaswal and Co Limited

Jaswal and Co Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Jaswal and Co Limited
Statement of Financial Position
As at 31 October 2025

	Notes	31/10/2025 £	31/10/2024 £
Fixed assets
Tangible fixed assets	3	2,000	3,000
		2,000	3,000
Current assets
Debtors: amounts falling due within one year		24,685	7,800
Debtors: amounts falling due after one year		11,668	17,000
Cash at bank and in hand		7,432	357
		43,785	25,157
Creditors: amount falling due within one year		(28,517)	(8,330)
Net current assets		15,268	16,827

Total assets less current liabilities		17,268	19,827
Creditors: amount falling due after more than one year		(14,777)	(18,480)
Provisions for liabilities		(660)	0
Net assets		1,831	1,347

Capital and reserves
Called up share capital		100	100
Profit and loss account		1,731	1,247
Shareholders' funds		1,831	1,347

For the year ended 31 October 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
Gurdeep JAswal
Director

1

Jaswal and Co Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Jaswal and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 10426279, registration address 121 Beavers Lane, Hounslow, Middlesex, TW4 6HF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

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:

Fixtures and Fittings	10% Straight Line
Computer Equipment	20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 4 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	10,000	2,500	12,500
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	10,000	2,500	12,500
Depreciation
At 01 November 2024	7,000	2,500	9,500
Charge for year	1,000	-	1,000
On disposals	-	-	-
At 31 October 2025	8,000	2,500	10,500
Net book values
Closing balance as at 31 October 2025	2,000	-	2,000
Opening balance as at 01 November 2024	3,000	-	3,000

2

Reports Dated : 31/10/2026	Registered Number: 10426279
England and Wales
JASWAL AND CO LIMITED
Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025