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Company Registration No. 13024331 (England and Wales)
JASMIN SECURE LTD Unaudited accounts for the year ended 30 November 2024
JASMIN SECURE LTD Unaudited accounts Contents
Page
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JASMIN SECURE LTD Company Information for the year ended 30 November 2024
Director
Waqas Khan
Company Number
13024331 (England and Wales)
Registered Office
6 REDGROVE HOUSE STONARDS HILL EPPING CM16 4QQ ENGLAND
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking, London United Kingdom IG11 9AN
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JASMIN SECURE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,900 
13,200 
Current assets
Debtors
- 
2,480 
Cash at bank and in hand
33,421 
23,821 
33,421 
26,301 
Creditors: amounts falling due within one year
(42,947)
(9,549)
Net current (liabilities)/assets
(9,526)
16,752 
Net assets
374 
29,952 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
274 
29,852 
Shareholders' funds
374 
29,952 
For the year ending 30 November 2024 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 1 December 2024 and were signed on its behalf by
Waqas Khan Director Company Registration No. 13024331
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JASMIN SECURE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JASMIN SECURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13024331. The registered office is 6 REDGROVE HOUSE, STONARDS HILL, EPPING, CM16 4QQ, 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:
Plant & machinery
Depreciation @20%
Motor vehicles
Depreciation @20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
6,500 
10,000 
16,500 
At 30 November 2024
6,500 
10,000 
16,500 
Depreciation
At 1 December 2023
1,300 
2,000 
3,300 
Charge for the year
1,300 
2,000 
3,300 
At 30 November 2024
2,600 
4,000 
6,600 
Net book value
At 30 November 2024
3,900 
6,000 
9,900 
At 30 November 2023
5,200 
8,000 
13,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,480 
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JASMIN SECURE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
739 
- 
Taxes and social security
3,801 
4,272 
Loans from directors
37,465 
5,277 
Accruals
942 
- 
42,947 
9,549 
7
Average number of employees
During the year the average number of employees was 5 (2023: 2).
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