2024-07-01 08106043 2025-03-31 08106043 2024-07-01 2025-03-31 08106043 2024-06-30 08106043 2023-07-01 2024-06-30 08106043 uk-core:WithinOneYear 2024-06-30 08106043 uk-core:WithinOneYear 2025-03-31 08106043 uk-core:ShareCapital 2025-03-31 08106043 uk-core:ShareCapital 2024-06-30 08106043 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08106043 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08106043 uk-bus:Director1 2024-07-01 2025-03-31 08106043 uk-core:ToolsEquipment 2024-07-01 2025-03-31 08106043 uk-core:FurnitureFittings 2024-07-01 2025-03-31 08106043 uk-core:ToolsEquipment 2024-06-30 08106043 uk-core:FurnitureFittings 2024-06-30 08106043 uk-core:LeaseholdImprovements 2024-06-30 08106043 uk-core:LeaseholdImprovements 2025-03-31 08106043 uk-core:FurnitureFittings 2025-03-31 08106043 uk-core:ToolsEquipment 2025-03-31 08106043 uk-core:LeaseholdImprovements 2024-07-01 2025-03-31 08106043 uk-core:AfterOneYear 2025-03-31 08106043 uk-core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure 08106043 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-03-31 08106043 uk-bus:FRS102 2024-07-01 2025-03-31 08106043 uk-bus:FilletedAccounts 2024-07-01 2025-03-31 08106043 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31
Jewel Home Support Ltd
Registered Number:08106043
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
Jewel Home Support Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08106043
As at 31 March 2025
Jewel Home Support Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
51,634
54,466
2
51,634
54,466
Current assets
Trade and other receivables
686,370
220,424
3
665,733
Cash and cash equivalents
355,190
575,614
1,352,103
Trade and other payables: amounts falling due within one
year
(823,417)
(525,484)
4
528,686
50,130
Net current assets
Total assets less current liabilities
101,764
583,152
(581)
(1,111)
Provisions for liabilities
101,183
Net assets
582,041
Capital and reserves
Called up share capital
100
100
Retained earnings
101,083
581,941
101,183
582,041
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 17 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2025
Jewel Home Support Ltd
Notes to the Financial Statements
Statutory Information
Jewel Home Support Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08106043.
Registered address:
1st Floor, Unity House
Fletcher Street
Bolton
Lancashire
BL3 6NE
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
25 Straight line
Computer equipment
16.67 Straight line
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Property
Improvements
£
£
£
£
Cost or
valuation
At 01 July 2024
130,471
56,019
26,144
48,308
At 31 March 2025
48,308
26,144
56,019
130,471
Provision for depreciation and impairment
At 01 July 2024
76,005
52,933
23,072
-
Charge for period
2,832
1,247
1,585
-
At 31 March 2025
78,837
54,180
24,657
-
At 31 March 2025
Net book value
48,308
1,487
1,839
51,634
At 30 June 2024
48,308
3,072
3,086
54,466
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5
For the period ended 31 March 2025
Jewel Home Support Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
33,149
221,332
Other debtors
187,275
465,038
686,370
220,424
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
461,261
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
12,302
134
Taxation and social security
154,976
220,538
Other creditors
358,206
602,745
525,484
823,417
5. Average number of persons employed
During the year the average number of employees was 104 (2024 : 111)
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