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Draft
Jewell Ventures Ltd
Registered Number:11707014
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2025
Jewell Ventures Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Draft
Registered Number :
11707014
As at 31 March 2025
Jewell Ventures Ltd
Statement of Financial Position
Restated
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
567,423
538,229
2
567,423
538,229
Current assets
Trade and other receivables
-
124
3
4,454
Cash and cash equivalents
13,897
14,021
4,454
Trade and other payables: amounts falling due within one
year
(4,818)
-
4
(364)
14,021
Net current assets
Total assets less current liabilities
581,444
537,865
Trade and other payables: amounts falling due after more
than one year
(477,064)
(478,381)
5
103,063
Net assets
60,801
Capital and reserves
Called up share capital
(3)
(2)
Retained earnings
103,066
60,803
103,063
60,801
Shareholders' funds
For the year ended 31 March 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 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
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4
Draft
Registered Number :
11707014
For the year ended 31 March 2025
Jewell Ventures Ltd
Statement of Financial Position Continued
Wayne Jewell Director
These financial statements were approved and authorised for issue by the Board on 16 June 2025 and were signed by:
The notes form part of these financial statements
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5
Draft
For the year ended 31 March 2025
Jewell Ventures Ltd
Notes to the Financial Statements
Statutory Information
Jewell Ventures Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11707014.
Registered address:
3 Paybridge Road
Withywood
Bristol
BS13 8PX
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 1A 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 &
Fittings
Motor Vehicles
Tools &
Equipment
Land and
Buildings
£
£
£
£
£
£
Cost or
valuation
At 01 April 2024
546,077
386
8,525
7,873
4,293
525,000
37,489
-
4,600
31,499
1,390
-
Additions
At 31 March
2025
525,000
39,372
13,125
386
583,566
5,683
Provision for depreciation and impairment
At 01 April 2024
7,848
186
1,531
4,114
2,017
-
Charge for year
8,295
36
1,808
5,874
577
-
At 31 March
2025
16,143
222
3,339
9,988
2,594
-
At 31 March
2025
Net book value
525,000
3,089
29,384
9,786
164
567,423
525,000
2,276
3,759
6,994
200
538,229
At 31 March
2024
3. Trade and other receivables
2024
2025
£
£
Other debtors
124
-
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6
Draft
For the year ended 31 March 2025
Jewell Ventures Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
(1)
Taxation and social security
-
2,565
Other creditors
-
2,254
-
4,818
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
478,381
477,064
6. Average number of persons employed
During the year the average number of employees was 0 (2024 : 2)
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