Sarah Hickey Jewellery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sarah Hickey Jewellery Ltd

Company Information

Director

S Hickey

Registered office

2 Burncliffe Hexham Northumberland NE46 3DD

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Sarah Hickey Jewellery Ltd

(Registration number: 09446769)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	5,706	6,485
Current assets	91,161	93,942
Creditors: Amounts falling due within one year	(74,122)	(72,476)
Net current assets	17,039	21,466
Total assets less current liabilities	22,745	27,951
Creditors: Amounts falling due after more than one year	(20,891)	(25,865)
	1,854	2,086
Capital and reserves	1,854	2,086

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Burncliffe
Hexham
Northumberland
NE46 3DD
England

These financial statements were authorised for issue by the director on 1 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 11).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £928 (2024 - £928).

Sarah Hickey Jewellery Ltd

(Registration number: 09446769)
Balance Sheet as at 28 February 2025

4	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Interest charged at 2.25% on average balance (2024-2%)	33,570	48,659	(47,000)	35,229

2024	At 1 March 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
Interest charged at 2.25% on average balance (2024-2%)	21,428	46,142	(34,000)	33,570

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025
 

......................................... S Hickey Director