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Registered Number: 14085917
England and Wales

 

 

 

SILVERY JEWELLERY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,472    884 
Investments 4   300,121 
1,472    301,005 
Current assets      
Debtors 47,092    1,647 
Cash at bank and in hand 8,180    9,321 
55,272    10,968 
Creditors: amount falling due within one year (41,661)   (294,406)
Net current assets 13,611    (283,438)
 
Total assets less current liabilities 15,083    17,567 
Provisions for liabilities (141)   (8)
Net assets 14,942    17,559 
 

Capital and reserves
     
Profit and loss account 14,942    17,559 
Shareholders' funds 14,942    17,559 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 May 2025 and were signed on its behalf by:


-------------------------------
Justin Blake
Director
1
General Information
Silvery Jewellery Limited is a private company, limited by shares, registered in England and Wales, registration number 14085917, registration address Botley Mills, Botley, Southampton, Hampshire, SO30 2GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.


Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Total
  £   £   £
At 01 June 2024 1,029      1,029 
Additions 949    (1)   948 
Disposals    
At 28 February 2025 1,978    (1)   1,977 
Depreciation
At 01 June 2024 400      400 
Charge for period 105      105 
On disposals    
At 28 February 2025 505      505 
Net book values
Closing balance as at 28 February 2025 1,473    (1)   1,472 
Opening balance as at 01 June 2024 886    (2)   884 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2024 300,270    300,270 
Additions 1,490    1,490 
Transfer to/from tangible fixed assets  
Disposals (301,760)   (301,760)
At 28 February 2025  

2