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# HALLMARK QUALITY JEWELLERS LTD

## Company Registration Number:
04567410 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 January 2025

## Period of accounts

## Start date: 06 January 2024

## End date: 05 January 2025

# HALLMARK QUALITY JEWELLERS LTD

## Contents of the Financial Statements

for the Period Ended 05 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HALLMARK QUALITY JEWELLERS LTD

## Company Information

for the Period Ended 05 January 2025

Registered office: |  | 9 Bank Street Ossett West Yorkshire England WF5 8PS
Company Registration Number: |  | 04567410 (England and Wales)

# HALLMARK QUALITY JEWELLERS LTD

## Profit and Loss Account

for the Period Ended 05 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 73,042 | 56,998
Cost of Materials | ( 26,178 ) | ( 26,827 )
Staff Costs | ( 21,760 ) | ( 19,423 )
Other charges | ( 5,742 ) | ( 5,889 )
Tax on Profit | ( 3,678 ) | ( 972 )
Profit or (Loss) for Period | 15,684 | 3,887

# HALLMARK QUALITY JEWELLERS LTD

## Balance sheet

As at 05 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 114,787 | 96,407
Creditors: amounts falling due within one year: | ( 17,138 ) | ( 13,942 )
Net current assets (liabilities): | 97,649 | 82,465
Total assets less current liabilities: | 97,649 | 82,465
Total net assets (liabilities): | 97,649 | 82,465
Capital and reserves: | 97,649 | 82,465

# HALLMARK QUALITY JEWELLERS LTD

## Balance sheet continued

For the year ending 5 January 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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: IAN C SYKES
Status: Director

The notes form part of these financial statements

# HALLMARK QUALITY JEWELLERS LTD

## Footnotes to the Financial Statements

for the Period Ended 05 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# HALLMARK QUALITY JEWELLERS LTD

## Footnotes to the Financial Statements

for the Period Ended 05 January 2025

- ## 2. Off balance sheet disclosure

  No