31 December 2024 false No description of principal activity Taxfiler 2024.6 15322927 business:PrivateLimitedCompanyLtd 2024-12-31 2025-12-31 15322927 2024-12-30 15322927 2024-12-31 2025-12-31 15322927 business:AuditExemptWithAccountantsReport 2024-12-31 2025-12-31 15322927 business:FilletedAccounts 2024-12-31 2025-12-31 15322927 2025-12-31 15322927 business:Director1 2024-12-31 2025-12-31 15322927 business:RegisteredOffice 2024-12-31 2025-12-31 15322927 core:WithinOneYear 2025-12-31 15322927 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15322927 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15322927 core:PreviouslyStatedAmount 2025-12-31 15322927 business:SmallEntities 2024-12-31 2025-12-31 15322927 countries:EnglandWales 2024-12-31 2025-12-31 15322927 core:ComputerEquipment 2024-12-31 2025-12-31 15322927 core:ComputerEquipment 2024-12-30 15322927 core:ComputerEquipment 2025-12-31 15322927 core:AfterOneYear 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15322927 (England and Wales)
Gold Jasmine Uk Limited Unaudited accounts for the period from 31 December 2024 to 31 December 2025
Gold Jasmine Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gold Jasmine Uk Limited Company Information for the period from 31 December 2024 to 31 December 2025
Director
Ladda JORDAN
Company Number
15322927 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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Gold Jasmine Uk Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,925
Current assets
Inventories
9,758
Debtors
5
18,025
Cash at bank and in hand
10,913
38,696
Creditors: amounts falling due within one year
6
(4,367)
Net current assets
34,329
Net assets
36,254
Capital and reserves
Called up share capital
1
Profit and loss account
36,253
Shareholders' funds
36,254
For the period ending 31 December 2025 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 her 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 17 February 2026 and were signed on its behalf by
Ladda JORDAN Director Company Registration No. 15322927
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Gold Jasmine Uk Limited Notes to the Accounts for the period from 31 December 2024 to 31 December 2025
1
Statutory information
Gold Jasmine Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15322927. The registered office is Capital Office, 124-128 City Road, London, 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 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:
Computer equipment
Straight line method-Useful life over 2 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 31 December 2024
2,032
Additions
683
At 31 December 2025
2,715
Depreciation
At 31 December 2024
508
Charge for the period
282
At 31 December 2025
790
Net book value
At 31 December 2025
1,925
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Gold Jasmine Uk Limited Notes to the Accounts for the period from 31 December 2024 to 31 December 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
148
Trade debtors
17,743
17,891
Amounts falling due after more than one year
Accrued income and prepayments
134
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
184
VAT
1,801
Trade creditors
929
Taxes and social security
1,453
4,367
7
Average number of employees
During the period the average number of employees was 1.
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