Company Registration No. 12423075 (England and Wales)
JEWELLERY WITH LOVE LTD
Unaudited accounts
for the year ended 31 March 2025
JEWELLERY WITH LOVE LTD
Unaudited accounts
Contents
JEWELLERY WITH LOVE LTD
Company Information
for the year ended 31 March 2025
Director
Mr Wissam Khaddaj
Company Number
12423075 (England and Wales)
Registered Office
15a Walm Lane
London
London
NW2 5SJ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
JEWELLERY WITH LOVE LTD
Statement of financial position
as at 31 March 2025
Inventories
117,644
113,623
Cash at bank and in hand
79,746
113,635
Creditors: amounts falling due within one year
(144,608)
(121,568)
Net current assets
53,077
111,993
Total assets less current liabilities
79,760
115,176
Creditors: amounts falling due after more than one year
(2,277)
(3,534)
Called up share capital
100
100
Profit and loss account
77,383
111,542
Shareholders' funds
77,483
111,642
For the year ending 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 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 15 October 2025 and were signed on its behalf by
Mr Wissam Khaddaj
Director
Company Registration No. 12423075
JEWELLERY WITH LOVE LTD
Notes to the Accounts
for the year ended 31 March 2025
JEWELLERY WITH LOVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12423075. The registered office is 15a Walm Lane, London, London, NW2 5SJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
Over 2 years
Investments in shares are included at fair value.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
JEWELLERY WITH LOVE LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2024
-
Fair value adjustments
(5,997)
Valuation at 31 March 2025
25,965
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,136
9,275
Taxes and social security
2,421
1,673
Other creditors
95,357
5,261
Loans from directors
1,201
1,778
8
Creditors: amounts falling due after more than one year
2025
2024
JEWELLERY WITH LOVE LTD
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).