Company Registration No. 04848835 (England and Wales)
Jasmine Nursery Limited
Unaudited accounts
for the year ended 30 November 2025
Jasmine Nursery Limited
Unaudited accounts
Contents
Jasmine Nursery Limited
Company Information
for the year ended 30 November 2025
Company Number
04848835 (England and Wales)
Registered Office
LYNN ROAD
WALPOLE HIGHWAY
WISBECH
PE14 7QZ
United Kingdom
Jasmine Nursery Limited
Statement of financial position
as at 30 November 2025
Tangible assets
206,379
242,307
Inventories
296,471
265,464
Cash at bank and in hand
19,873
41,684
Creditors: amounts falling due within one year
(254,678)
(245,060)
Net current assets
127,739
88,332
Total assets less current liabilities
334,118
330,639
Creditors: amounts falling due after more than one year
(126,089)
(82,176)
Provisions for liabilities
Deferred tax
(14,607)
(20,469)
Net assets
193,422
227,994
Profit and loss account
193,421
227,993
Shareholders' funds
193,422
227,994
For the year ending 30 November 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 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 10 July 2026 and were signed on its behalf by
Simon Worlding
Director
Company Registration No. 04848835
Jasmine Nursery Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 2024
128,570
354,554
126,175
10,296
619,595
Additions
-
14,839
-
379
15,218
At 30 November 2025
128,570
369,393
126,175
10,675
634,813
At 1 December 2024
-
301,344
67,310
8,634
377,288
Charge for the year
-
36,012
14,231
903
51,146
At 30 November 2025
-
337,356
81,541
9,537
428,434
At 30 November 2025
128,570
32,037
44,634
1,138
206,379
At 30 November 2024
128,570
53,210
58,865
1,662
242,307
Amounts falling due within one year
Trade debtors
66,073
26,244
Jasmine Nursery Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
115,359
79,093
Obligations under finance leases and hire purchase contracts
411
4,936
Trade creditors
123,892
128,870
Taxes and social security
5,130
6,813
Other creditors
4,384
5,106
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
412
Loans from directors
52,420
27,731
8
Average number of employees
During the year the average number of employees was 15 (2024: 14).