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Company Registration No. 08633507 (England and Wales)
JASMAR ASSOCIATES LIMITED Unaudited accounts for the year ended 31 December 2024
JASMAR ASSOCIATES LIMITED Unaudited accounts Contents
Page
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JASMAR ASSOCIATES LIMITED Company Information for the year ended 31 December 2024
Directors
Steven Abramson Jacqueline Scull
Company Number
08633507 (England and Wales)
Registered Office
128 City Road LONDON EC1V 2NX ENGLAND
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JASMAR ASSOCIATES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,800 
3,977 
Investments
41,000 
50,000 
42,800 
53,977 
Current assets
Debtors
101,832 
56,321 
Cash at bank and in hand
370,603 
343,830 
472,435 
400,151 
Creditors: amounts falling due within one year
(98,108)
(37,689)
Net current assets
374,327 
362,462 
Net assets
417,127 
416,439 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
417,122 
416,434 
Shareholders' funds
417,127 
416,439 
For the year ending 31 December 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 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 4 January 2025 and were signed on its behalf by
Steven Abramson Director Company Registration No. 08633507
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JASMAR ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JASMAR ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08633507. The registered office is 128 City Road, LONDON, EC1V 2NX, 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
33.3% Straight Line
Motor vehicles
25% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
239,005 
At 31 December 2024
239,005 
Amortisation
At 1 January 2024
239,005 
At 31 December 2024
239,005 
Net book value
At 31 December 2024
- 
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JASMAR ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,173 
10,419 
13,592 
Additions
1,164 
- 
1,164 
At 31 December 2024
4,337 
10,419 
14,756 
Depreciation
At 1 January 2024
2,573 
7,042 
9,615 
Charge for the year
988 
2,353 
3,341 
At 31 December 2024
3,561 
9,395 
12,956 
Net book value
At 31 December 2024
776 
1,024 
1,800 
At 31 December 2023
600 
3,377 
3,977 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
50,000 
Disposals
(9,000)
Valuation at 31 December 2024
41,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
101,832 
44,002 
Other debtors
- 
12,319 
101,832 
56,321 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
54,857 
20,959 
Trade creditors
- 
1,078 
Taxes and social security
42,711 
27,061 
Loans from directors
540 
(11,409)
98,108 
37,689 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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