Tee Jewels Limited

Tee Jewels Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,264	1,686
		1,264	1,686
Current assets
Debtors	4	231,970	178,655
Cash at bank and in hand		117	188
		232,087	178,843
Creditors: amount falling due within one year	5	(217,869)	(175,979)
Net current assets		14,218	2,864

Total assets less current liabilities		15,482	4,550
Creditors: amount falling due after more than one year	6	(29,358)	(27,268)
Net assets		(13,876)	(22,718)

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		(13,877)	(22,719)
Shareholders' funds		(13,876)	(22,718)

For the year ended 31 March 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 December 2025 and were signed by:

-------------------------------
Bharat Dattani
Director

Tee Jewels Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Tee Jewels Limited is a private company, limited by shares, registered in England and Wales, registration number 11716724, registration address 9 Portland Crescent, Stanmore, HA7 1LZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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:

Plant and machinery etc

25% reducing balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2024	3,539	3,539
Additions	-	-
Disposals	-	-
At 31 March 2025	3,539	3,539
Depreciation
At 01 April 2024	1,853	1,853
Charge for year	422	422
On disposals	-	-
At 31 March 2025	2,275	2,275
Net book values
Closing balance as at 31 March 2025	1,264	1,264
Opening balance as at 01 April 2024	1,686	1,686

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	229,857	176,086
Other Debtors	2,113	2,569
	231,970	178,655

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	751	5,704
Other Creditors	217,118	170,275
	217,869	175,979

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	29,358		27,268
	29,358		27,268

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

8.	Related party During the year, the directors and shareholders provided loans to the company and the balances due to them at the year end was £215,919, 2024 (£169,075). Loans are unsecured and interest free.

Registered Number: 11716724
England and Wales
TEE JEWELS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025