| Registered Number:04857505 |
For the period ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the period ended 30 June 2025
Genie Jewels Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Genie Jewels Limited
Statement of Financial Position
2024
2025
76,000
-
3
| Trade and other receivables |
6,187
-
4
231,684
| Cash and cash equivalents |
230,541
230,541
313,871
| Trade and other payables: amounts falling due |
| within one year |
(284,729)
(286,846)
5
29,142
(56,305)
Net current liabilities
| Total assets less current liabilities |
(56,305)
29,142
| Trade and other payables: amounts falling due |
| after more than one year |
(50,000)
-
6
(56,305)
Net liabilities
(20,858)
200
200
(56,505)
(21,058)
(56,305)
(20,858)
Shareholders' funds
| For the period ended 30 June 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 period ended 30 June 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. |
1 of 4
For the period ended 30 June 2025
Genie Jewels Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 17 July 2025 and were signed by: |
| The notes form part of these financial statements |
2 of 4
For the period ended 30 June 2025
Genie Jewels Limited
Notes to the Financial Statements
Statutory Information
| Genie Jewels Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 04857505. |
Rear of 364 Bethnal Green Road
London
E20AH
| The presentation currency is £ sterling. |
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 |
12,437
159
12,278
(159)
(12,278)
(12,437)
-
-
-
| Provision for depreciation and impairm |
| ent |
12,437
159
12,278
(12,437)
(159)
(12,278)
-
-
-
-
-
-
-
-
-
3 of 4
For the period ended 30 June 2025
Genie Jewels Limited
Notes to the Financial Statements Continued
2024
2025
-
76,000
| 4. Trade and other receivables |
2024
2025
-
6,187
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
4,773
49,646
| Taxation and social security |
-
8,651
101,500
101,500
180,573
124,932
286,846
284,729
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
50,000
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
4 of 4