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Company Registration No. 08848474 (England and Wales)
Exquisite Jewellery Limited Unaudited accounts for the year ended 31 January 2025
Exquisite Jewellery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exquisite Jewellery Limited Company Information for the year ended 31 January 2025
Director
Zahoor Ahmed
Company Number
08848474 (England and Wales)
Registered Office
24 Reddicap Trading Estate Sutton Coldfield Birmingham West Midlands B75 7BU United Kingdom
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Exquisite Jewellery Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
750
-
Debtors
4
31,320
14,320
Cash at bank and in hand
17,163
42,155
49,233
56,475
Creditors: amounts falling due within one year
5
(6,640)
(1,739)
Net current assets
42,593
54,736
Net assets
42,593
54,736
Capital and reserves
Called up share capital
100
1
Profit and loss account
42,493
54,735
Shareholders' funds
42,593
54,736
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 23 October 2025 and were signed on its behalf by
Zahoor Ahmed Director Company Registration No. 08848474
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Exquisite Jewellery Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Exquisite Jewellery Limited is a private company, limited by shares, registered in England and Wales, registration number 08848474. The registered office is 24 Reddicap Trading Estate, Sutton Coldfield, Birmingham, West Midlands, B75 7BU, United Kingdom.
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.
Inventories
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
31,320
14,320
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,500
-
Loans from directors
1,640
1,739
Accruals
500
-
6,640
1,739
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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