Accounts



















	D & L JEWELLERY LIMITED



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 JULY 2025

D & L JEWELLERY LIMITED
Company registered number: 08112079
BALANCE SHEET AT 31 July 2025


	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment			38,049	3,288
CURRENT ASSETS
Inventories		36,500		31,500
Cash at bank and in hand		22,306		22,667
		58,806		54,167
CREDITORS: Amounts falling due within one year		33,254		40,054
NET CURRENT ASSETS			25,552	14,113
TOTAL ASSETS LESS CURRENT LIABILITIES			63,601	17,401

CREDITORS: Amounts falling due after more than one year			(33,874)	(4,420)
NET ASSETS			£29,727	£12,981

CAPITAL AND RESERVES
Called up share capital			100	100
Retained earnings			29,627	12,881
SHAREHOLDERS' FUNDS			£29,727	£12,981


	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with section 476 of the Companies Act 2006.

	The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.

	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

	The financial statements were approved and authorised for issue by the board of directors on 09 October 2025

	Signed on behalf of the board of directors





	D Latter, Director

	The notes on pages 2 form part of these financial statements

	page 1



1.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Persons employed, including directors	2	2
		2	2





2.	COMPANY INFORMATION

	The company is registered in England and its registered number is 08112079.The company is a private company limited by shares. Its registered office is 1a The Drive, Lymm, Cheshire, England, WA13 0SF.

	The notes on pages 2 form part of these financial statements

	page 2