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Company Registration No. 04848835 (England and Wales)
Jasmine Nursery Limited Unaudited accounts for the year ended 30 November 2024
Jasmine Nursery Limited Unaudited accounts Contents
Page
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Jasmine Nursery Limited Company Information for the year ended 30 November 2024
Director
Simon Worlding
Company Number
04848835 (England and Wales)
Registered Office
LYNN ROAD WALPOLE HIGHWAY WISBECH PE14 7QZ United Kingdom
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Jasmine Nursery Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
242,307 
289,928 
Current assets
Inventories
265,464 
220,464 
Debtors
26,244 
38,205 
Cash at bank and in hand
41,684 
59,754 
333,392 
318,423 
Creditors: amounts falling due within one year
(245,060)
(210,444)
Net current assets
88,332 
107,979 
Total assets less current liabilities
330,639 
397,907 
Creditors: amounts falling due after more than one year
(82,176)
(89,405)
Provisions for liabilities
Deferred tax
(20,469)
(28,157)
Net assets
227,994 
280,345 
Capital and reserves
Share premium
1 
1 
Profit and loss account
227,993 
280,344 
Shareholders' funds
227,994 
280,345 
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 30 May 2025 and were signed on its behalf by
Simon Worlding Director Company Registration No. 04848835
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Jasmine Nursery Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Jasmine Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 04848835. The registered office is LYNN ROAD, WALPOLE HIGHWAY, WISBECH, PE14 7QZ, United Kingdom.
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
Straight Line over 5 years
Fixtures & fittings
25% Reducing Balance
Computer equipment
Straight Line over 5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
128,570 
354,088 
126,175 
10,296 
619,129 
Additions
- 
466 
- 
- 
466 
At 30 November 2024
128,570 
354,554 
126,175 
10,296 
619,595 
Depreciation
At 1 December 2023
- 
268,310 
53,081 
7,810 
329,201 
Charge for the year
- 
33,034 
14,229 
824 
48,087 
At 30 November 2024
- 
301,344 
67,310 
8,634 
377,288 
Net book value
At 30 November 2024
128,570 
53,210 
58,865 
1,662 
242,307 
At 30 November 2023
128,570 
85,778 
73,094 
2,486 
289,928 
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Jasmine Nursery Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,244 
34,395 
Accrued income and prepayments
- 
3,810 
26,244 
38,205 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
79,093 
74,368 
VAT
20,242 
13,553 
Obligations under finance leases and hire purchase contracts
4,936 
4,936 
Trade creditors
128,870 
104,570 
Taxes and social security
6,813 
13,017 
Other creditors
5,106 
- 
245,060 
210,444 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
54,033 
81,169 
Obligations under finance leases and hire purchase contracts
412 
5,348 
Loans from directors
27,731 
2,888 
82,176 
89,405 
8
Average number of employees
During the year the average number of employees was 14 (2023: 12).
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