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Jasbri Trading Limited

Registered Number:12059277

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Jasbri Trading Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12059277

As at 30 June 2025

Jasbri Trading Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,791
4,762
2
3,791
4,762

Current assets

Trade and other receivables

234
1,184
3
5,135

Cash and cash equivalents

-
1,184
5,369

Trade and other payables: amounts falling due within one year

(4,991)
(1,137)
4
378
47
Net current assets

Total assets less current liabilities

3,838
5,140

Trade and other payables: amounts falling due after more than one year

(4,767)
(3,527)
5
311
Net assets
373

Capital and reserves

Called up share capital

100
100

Retained earnings

211
273
311
373
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Julia Wilson Director

These financial statements were approved and authorised for issue by the Board on 16 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Jasbri Trading Limited
Notes to the Financial Statements
Statutory Information

Jasbri Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12059277.

Principal place of business:

Riverbank
Derwent Drive
Baslow
Bakewell
DE45 1RS

Registered address:

Horizon House
2 Whiting Street
Sheffield

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Land and Buildings

£

£

£

£

Cost or valuation

At 01 July 2024

10,034
6,574
2,773
687
1,035
1,035
-
-

Additions

At 30 June 2025

687
2,773
7,609
11,069

Provision for depreciation and impairment

At 01 July 2024

5,272
3,087
2,185
-
Charge for year
2,006
1,452
554
-

At 30 June 2025

7,278
4,539
2,739
-

At 30 June 2025

Net book value

687
34
3,070
3,791

At 30 June 2024

687
588
3,487
4,762

3. Trade and other receivables

2024
2025

£

£

Trade debtors

1
1

Other debtors

1,183
233
234
1,184
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5
For the year ended 30 June 2025
Jasbri Trading Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1
-

Taxation and social security

380
537

Other creditors

756
4,454
1,137
4,991

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

3,527
4,767

6. Average number of persons employed

During the year the average number of employees was 0 (2024 : 2)
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