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Company Registration No. 11087651 (England and Wales)
Lheureux Jewels Limited Unaudited accounts for the year ended 30 April 2025
Lheureux Jewels Limited Unaudited accounts Contents
Page
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Lheureux Jewels Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
182 
365 
Current assets
Inventories
2,800 
3,800 
Cash at bank and in hand
121 
226 
2,921 
4,026 
Creditors: amounts falling due within one year
(5,688)
(5,954)
Net current liabilities
(2,767)
(1,928)
Net liabilities
(2,585)
(1,563)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,587)
(1,565)
Shareholders' funds
(2,585)
(1,563)
For the year ending 30 April 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 9 June 2025 and were signed on its behalf by
Edsy Aser Lheureux Director Company Registration No. 11087651
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Lheureux Jewels Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lheureux Jewels Limited is a private company, limited by shares, registered in England and Wales, registration number 11087651. The registered office is 26 BALMORE STREET, LONDON, N19 5DA, 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:
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
913 
3,374 
4,287 
At 30 April 2025
913 
3,374 
4,287 
Depreciation
At 1 May 2024
548 
3,374 
3,922 
Charge for the year
183 
- 
183 
At 30 April 2025
731 
3,374 
4,105 
Net book value
At 30 April 2025
182 
- 
182 
At 30 April 2024
365 
- 
365 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(9)
(87)
Loans from directors
4,691 
5,351 
Accruals
1,006 
690 
5,688 
5,954 
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Lheureux Jewels Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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