A & P Jewellery Limited 09674016 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is sale of jewellery Digita Accounts Production Advanced 6.30.9574.0 true 09674016 2024-08-01 2025-07-31 09674016 2025-07-31 09674016 bus:Director1 1 2025-07-31 09674016 bus:Director2 1 2025-07-31 09674016 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09674016 bus:Micro-entities 2024-08-01 2025-07-31 09674016 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09674016 bus:FilletedAccounts 2024-08-01 2025-07-31 09674016 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09674016 bus:RegisteredOffice 2024-08-01 2025-07-31 09674016 bus:Director1 2024-08-01 2025-07-31 09674016 bus:Director1 1 2024-08-01 2025-07-31 09674016 bus:Director2 2024-08-01 2025-07-31 09674016 bus:Director2 1 2024-08-01 2025-07-31 09674016 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09674016 bus:Agent1 2024-08-01 2025-07-31 09674016 countries:AllCountries 2024-08-01 2025-07-31 09674016 bus:Director1 1 2024-07-31 09674016 bus:Director2 1 2024-07-31 09674016 2023-08-01 2024-07-31 09674016 2024-07-31 09674016 bus:Director1 1 2024-07-31 09674016 bus:Director2 1 2024-07-31 09674016 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09674016 bus:Director1 1 2023-08-01 2024-07-31 09674016 bus:Director2 1 2023-08-01 2024-07-31 09674016 bus:Director1 1 2023-07-31 09674016 bus:Director2 1 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09674016

A & P Jewellery Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

A & P Jewellery Limited

Contents

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

A & P Jewellery Limited

Company Information

Directors | Ms Angela Wood Mr Paul Sawyer

Registered office | 11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants | PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

A & P Jewellery Limited

(Registration number: 09674016)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,277 | 441
Current assets | 20,421 | 22,409
Prepayments and accrued income | 3,511 | 3,427
Creditors: Amounts falling due within one year | (23,811) | (24,936)
Net current assets | 121 | 900
Total assets less current liabilities | 1,398 | 1,341
Accruals and deferred income | (1,300) | (1,174)
| 98 | 167
Capital and reserves | 98 | 167

1 | General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 23 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | Repayments by director £ | At 31 July 2025 £
Ms Angela Wood
Balance owed to the director by the company | 9,908 | (1,486) | 8,422
Mr Paul Sawyer
Balance owed to the director by the company | 9,908 | (1,486) | 8,422

A & P Jewellery Limited

(Registration number: 09674016)
Balance Sheet as at 31 July 2025

2024 | At 1 August 2023 £ | Repayments by director £ | At 31 July 2024 £
Ms Angela Wood
Balance owed to the director by the company | 10,448 | (540) | 9,908
Mr Paul Sawyer
Balance owed to the director by the company | 10,448 | (540) | 9,908

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:

......................................... Mr Paul Sawyer Director