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Registered Number: 04534012
England and Wales
Abridged Accounts
for the year ended 28 February 2025
for
BOND JEWELLERS (SCARBOROUGH) LIMITED

Bond Jewellers (Scarborough) Limited Contents Page For the year ended 28 February 2025
Statement of financial position | 1

Registered Number: 04534012 Bond Jewellers (Scarborough) Limited Statement of Financial Position As at 28 February 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 394,180 |  |  | 395,087
Current assets |  | 349,120 |  |  | 345,821 |
Prepayments and accrued income |  | 140 |  |  | 140 |
Creditors: amount falling due within one year |  | (262,245) |  |  | (257,639) |
Net current assets |  |  | 87,015 |  |  | 88,322
Total assets less current liabilities |  |  | 481,195 |  |  | 483,409
Provisions for liabilities |  |  | 0 |  |  | (10,060)
Net assets |  |  | 481,195 |  |  | 473,349
Capital and reserves |  |  | 481,195 |  |  | 473,349
NOTES TO THE ACCOUNTS General Information Bond Jewellers (Scarborough) Limited is a private company, limited by shares, registered in England and Wales, registration number 04534012, registration address 7 Huntriss Row , Scarborough , North Yorkshire, YO11 2ED. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Land and Buildings |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2024 | 27,431 |  | 1,104 |  | 389,042 |  | 417,577
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 28 February 2025 | 27,431 |  | 1,104 |  | 389,042 |  | 417,577
Depreciation
At 01 March 2024 | 21,387 |  | 1,103 |  | - |  | 22,490
Charge for year | 907 |  | - |  | - |  | 907
On disposals | - |  | - |  | - |  | -
At 28 February 2025 | 22,294 |  | 1,103 |  | - |  | 23,397
Net book values
Closing balance as at 28 February 2025 | 5,137 |  | 1 |  | 389,042 |  | 394,180
Opening balance as at 01 March 2024 | 6,044 |  | 1 |  | 389,042 |  | 395,087
The net book value of Land and Buildings includes £ 389,042 (2024 £389,042) in respect of assets leased under finance leases or hire purchase contracts.
3. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 21 November 2025 and were signed by:
-------------------------------- Richard Oakenfull Director
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