1 March 2024 false No description of principal activity Taxfiler 2024.6 00292283business:PrivateLimitedCompanyLtd2024-03-012025-02-28 002922832024-02-29 002922832024-03-012025-02-28 00292283business:AuditExemptWithAccountantsReport2024-03-012025-02-28 00292283business:FilletedAccounts2024-03-012025-02-28 002922832025-02-28 00292283business:Director12024-03-012025-02-28 00292283business:Director22024-03-012025-02-28 00292283business:RegisteredOffice2024-03-012025-02-28 002922832024-02-29 00292283core:WithinOneYear2025-02-28 00292283core:WithinOneYear2024-02-29 00292283core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 00292283core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 00292283core:RevaluationReservecore:PreviouslyStatedAmount2025-02-28 00292283core:RevaluationReservecore:PreviouslyStatedAmount2024-02-29 00292283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 00292283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 00292283core:PreviouslyStatedAmount2025-02-28 00292283core:PreviouslyStatedAmount2024-02-29 00292283business:SmallEntities2024-03-012025-02-28 00292283countries:EnglandWales2024-03-012025-02-28 00292283core:LandBuildings2024-03-012025-02-28 00292283core:MotorVehicles2024-03-012025-02-28 00292283core:FurnitureFittings2024-03-012025-02-28 00292283core:ComputerEquipment2024-03-012025-02-28 00292283core:Goodwill2024-02-29 00292283core:Goodwill2025-02-28 00292283core:LandBuildings2024-02-29 00292283core:MotorVehicles2024-02-29 00292283core:FurnitureFittings2024-02-29 00292283core:ComputerEquipment2024-02-29 00292283core:LandBuildings2025-02-28 00292283core:MotorVehicles2025-02-28 00292283core:FurnitureFittings2025-02-28 00292283core:ComputerEquipment2025-02-28 002922832023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 00292283 (England and Wales)
JACINTHE RAYNER LIMITED Unaudited accounts for the year ended 28 February 2025
JACINTHE RAYNER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACINTHE RAYNER LIMITED Company Information for the year ended 28 February 2025
Directors
Fenil Jiesh Lalji Dr Sakthivel Thiagarajan
Company Number
00292283 (England and Wales)
Registered Office
DATCHET VILLAGE PHARMCAY THE GREEN DATCHET SLOUGH SL3 9JH ENGLAND
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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JACINTHE RAYNER LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
884,917 
884,917 
Tangible assets
5
1,240 
3,230 
886,157 
888,147 
Current assets
Inventories
50,633 
59,433 
Debtors
6
226,975 
164,848 
Cash at bank and in hand
91,526 
111,871 
369,134 
336,152 
Creditors: amounts falling due within one year
7
(132,048)
(156,215)
Net current assets
237,086 
179,937 
Total assets less current liabilities
1,123,243 
1,068,084 
Provisions for liabilities
Deferred tax
(310)
(807)
Net assets
1,122,933 
1,067,277 
Capital and reserves
Called up share capital
402 
402 
Revaluation reserve
840,917 
840,917 
Profit and loss account
281,614 
225,958 
Shareholders' funds
1,122,933 
1,067,277 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
Fenil Jiesh Lalji Director Company Registration No. 00292283
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JACINTHE RAYNER LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JACINTHE RAYNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00292283. The registered office is DATCHET VILLAGE PHARMCAY THE GREEN, DATCHET, SLOUGH, SL3 9JH, 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 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:
Land & buildings
10% on costs
Motor vehicles
20% on costs
Fixtures & fittings
10% on costs
Computer equipment
20% on costs
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
886,417 
At 28 February 2025
886,417 
Amortisation
At 1 March 2024
1,500 
At 28 February 2025
1,500 
Net book value
At 28 February 2025
884,917 
At 29 February 2024
884,917 
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JACINTHE RAYNER LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
16,575 
22,705 
63,744 
30,325 
133,349 
At 28 February 2025
16,575 
22,705 
63,744 
30,325 
133,349 
Depreciation
At 1 March 2024
16,575 
21,570 
61,715 
30,259 
130,119 
Charge for the year
- 
1,135 
789 
66 
1,990 
At 28 February 2025
16,575 
22,705 
62,504 
30,325 
132,109 
Net book value
At 28 February 2025
- 
- 
1,240 
- 
1,240 
At 29 February 2024
- 
1,135 
2,029 
66 
3,230 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,974 
17,706 
Trade debtors
66,519 
74,471 
Amounts due from group undertakings etc.
149,608 
70,000 
Accrued income and prepayments
2,874 
2,671 
226,975 
164,848 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
104,308 
116,739 
Taxes and social security
19,402 
37,308 
Loans from directors
6,323 
612 
Accruals
2,015 
1,556 
132,048 
156,215 
8
Controlling party
Name of Ultimate Parent Company: Mangopharm Ltd Registered Office Address and place of business: 213 Fore Street, London, England, N18 2TZ Mangopharm Ltd is the ultimate parent company by virtue of holding 100% share capital of the company.
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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