JADES CHEMIST LIMITED

Company Registration Number:
03550963 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2025

Period of accounts

Start date: 01 June 2024

End date: 30 May 2025

JADES CHEMIST LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2025

Balance sheet
Notes

JADES CHEMIST LIMITED

Balance sheet

As at 30 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 613,799 613,799
Tangible assets: 4 33,631 37,140
Total fixed assets: 647,430 650,939
Current assets
Stocks: 67,555 61,447
Debtors:   53,383 50,330
Cash at bank and in hand: 106,100 103,470
Total current assets: 227,038 215,247
Creditors: amounts falling due within one year:   (407,186) (287,913)
Net current assets (liabilities): (180,148) (72,666)
Total assets less current liabilities: 467,282 578,273
Creditors: amounts falling due after more than one year:   (442,255) (574,576)
Total net assets (liabilities): 25,027 3,697
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,927 3,597
Shareholders funds: 25,027 3,697

The notes form part of these financial statements

JADES CHEMIST LIMITED

Balance sheet statements

For the year ending 30 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Mr S C Patel
Status: Director

The notes form part of these financial statements

JADES CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JADES CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

2. Employees

2025 2024
Average number of employees during the period 20 19

JADES CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 848,799
At 30 May 2025 848,799
Amortisation
At 01 June 2024 235,000
At 30 May 2025 235,000
Net book value
At 30 May 2025 613,799
At 31 May 2024 613,799

JADES CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 131,224
Additions 4,899
At 30 May 2025 136,123
Depreciation
At 01 June 2024 94,084
Charge for year 8,408
At 30 May 2025 102,492
Net book value
At 30 May 2025 33,631
At 31 May 2024 37,140