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Company Registration No. 11139338 (England and Wales)
Hongkong Jewellers Limited Unaudited accounts for the year ended 31 January 2025
Hongkong Jewellers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hongkong Jewellers Limited Company Information for the year ended 31 January 2025
Director
Jeevan Pun
Company Number
11139338 (England and Wales)
Registered Office
3 West Street Reading Berkshire RG1 1TT UK
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Hongkong Jewellers Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,556
23,497
Current assets
Inventories
191,000
129,000
Debtors
5
-
50
Cash at bank and in hand
2,431
(58)
193,431
128,992
Creditors: amounts falling due within one year
6
(168,239)
(83,782)
Net current assets
25,192
45,210
Net assets
49,748
68,707
Capital and reserves
Share premium
100
100
Profit and loss account
49,648
68,607
Shareholders' funds
49,748
68,707
For the year ending 31 January 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 his 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 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.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Jeevan Pun Director Company Registration No. 11139338
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Hongkong Jewellers Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hongkong Jewellers Limited is a private company, limited by shares, registered in England and Wales, registration number 11139338. The registered office is 3 West Street, Reading, Berkshire, RG1 1TT, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance Basis
Computer equipment
15% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
29,225
6,300
35,525
Additions
5,393
-
5,393
At 31 January 2025
34,618
6,300
40,918
Depreciation
At 1 February 2024
8,622
3,406
12,028
Charge for the year
3,817
517
4,334
At 31 January 2025
12,439
3,923
16,362
Net book value
At 31 January 2025
22,179
2,377
24,556
At 31 January 2024
20,603
2,894
23,497
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
50
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Hongkong Jewellers Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,412
2,819
Taxes and social security
3,635
8,182
Proposed dividends
34,000
-
Other creditors
96
96
Loans from directors
127,096
72,685
168,239
83,782
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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