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
Exquisite Jewellery Limited
Company Information
for the year ended 31 January 2025
Company Number
08848474 (England and Wales)
Registered Office
24 Reddicap Trading Estate
Sutton Coldfield
Birmingham
West Midlands
B75 7BU
United Kingdom
Exquisite Jewellery Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
17,163
42,155
Creditors: amounts falling due within one year
(6,640)
(1,739)
Net current assets
42,593
54,736
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
Exquisite Jewellery Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
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.
Amounts falling due after more than one year
Other debtors
31,320
14,320
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,640
1,739
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).