2024-04-01 2025-03-31 10686508 OLD ENGLISH JEWELLERS LIMITED false 10686508 2024-04-01 2025-03-31 10686508 uk-bus:Director1 2024-04-01 2025-03-31 10686508 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10686508 uk-bus:SmallEntities 2024-04-01 2025-03-31 10686508 uk-bus:FullAccounts 2024-04-01 2025-03-31 10686508 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10686508 2024-04-01 10686508 2025-03-31 10686508 2024-03-31 xbrli:pure iso4217:GBP 10686508 2023-04-01 2024-03-31
Company Registration Number : 10686508 (England and Wales)
10686508
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
OLD ENGLISH JEWELLERS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
OLD ENGLISH JEWELLERS LIMITED
Unaudited filleted financial statements
For the year ended 31 March 2025
OLD ENGLISH JEWELLERS LIMITED
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


OLD ENGLISH JEWELLERS LIMITED
Company Information
For the year ended 31 March 2025
Company registration number 10686508 (England and Wales)
Director Rob Davis
Registered office address 36 Crescent Road
Rochdale
OL11 3LF
OLD ENGLISH JEWELLERS LIMITED
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 3,545 -
6 3,545 -
Current assets
Inventories 649,124 571,906
Debtors 215,618 73,725
Cash and cash equivalents 138,530 82,183
1,003,272 727,813
Current liabilities
Creditors: Amounts falling due within one year (419,038) (346,743)
Corporation tax payable (91,094) (89,399)
(510,132) (436,142)
Net current assets/(liabilities) 493,140 291,671
Total assets less current liabilities 496,685 291,671
Non-current liabilities
Creditors: Amounts falling due after more than one year (14,188) (14,188)
Net assets/(liabilities) 482,497 277,483
Capital and reserves
Called up share capital 1 1
Retained earnings 485,016 277,482
Shareholder's funds 482,497 277,483
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • 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 in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 September 2025
.............................
Rob Davis (Director)
Company registration number: 10686508
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 3,545 0
Current Assets 1,003,272 727,813
Creditors: amounts falling due within one year (510,132) (436,142)
Net current assets/(liabilities) 493,140 291,671
Total assets less current liabilities 496,685 291,671
CREDITORS: Amounts falling due more than one year (14,188) (14,188)
Net Assets/(liabilities) 482,497 277,483
Capital and Reserves 482,497 277,483
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-03-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 September 2025 2025-09-17 and signed on behalf of the board,
.............................
Rob Davis
Director
Company registration number: 10686508
OLD ENGLISH JEWELLERS LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 36 Crescent Road, Rochdale, OL11 3LF.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment33% straight line
Motor Cars
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Fixed assets
Tangible

£
Cost
Additions5,291
As at 31 March 20255,291
Depreciation/Amortisation
For the year1,746
As at 31 March 20251,746
Net book value
As at 31 March 20253,545
As at 31 March 2024-