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Jewel Home Support(LANCS) LTD
Registered Number:12395753
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
Jewel Home Support(LANCS) LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12395753
As at 31 March 2025
Jewel Home Support(LANCS) LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
7,310
8,673
2
7,310
8,673
Current assets
Trade and other receivables
109,499
82,585
3
380,096
Cash and cash equivalents
121,986
204,571
489,595
Trade and other payables: amounts falling due within one
year
(84,485)
(61,626)
4
405,110
142,945
Net current assets
Total assets less current liabilities
150,255
413,783
Trade and other payables: amounts falling due after more
than one year
(150,000)
-
5
(1,389)
(1,648)
Provisions for liabilities
148,866
Net assets
262,135
Capital and reserves
Called up share capital
100
100
Retained earnings
148,766
262,035
148,866
262,135
Shareholders' funds
For the period 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 period 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.
Farook Dawood Chapti Director
These financial statements were approved and authorised for issue by the Board on 18 August 2025 and were signed by:
1 of 4
4
Registered Number :
12395753
For the period ended 31 March 2025
Jewel Home Support(LANCS) LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 31 March 2025
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements
Statutory Information
Jewel Home Support(LANCS) LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12395753.
Registered address:
Ground Floor, 144 Lyons Lane
Chorley
Lancashire
PR6 0PJ
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 and
Fittings
£
£
£
Cost or
valuation
At 01 February 2024
21,718
8,879
12,839
1,000
1,000
-
Additions
At 31 March 2025
12,839
9,879
22,718
Provision for depreciation and impairment
At 01 February 2024
13,045
7,953
5,092
Charge for period
2,363
1,079
1,284
At 31 March 2025
15,408
9,032
6,376
At 31 March 2025
Net book value
6,463
847
7,310
At 31 January 2024
7,747
926
8,673
3. Trade and other receivables
2024
2025
£
£
Trade debtors
80,585
107,499
Other debtors
2,000
2,000
109,499
82,585
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6
For the period ended 31 March 2025
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
721
1,558
Taxation and social security
25,631
50,995
Other creditors
35,274
31,932
61,626
84,485
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
-
150,000
6. Average number of persons employed
During the year the average number of employees was 34 (2024 : 42)
4 of 4