Felicity Jewellers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03035898

Felicity Jewellers Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Felicity Jewellers Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Accountant's report to the directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2

Notes to the financial statements	4

Felicity Jewellers Limited

Accountant's Report to the Directors on the Preparation of the Unaudited Statutory Financial Statements

Year ended 31 March 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

CLAY SHAW THOMAS LTD

2 Oldfield Road Bocam Park Bridgend CF35 5LJ

19 December 2025

Felicity Jewellers Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	99,034		99,034

Creditors: amounts falling due within one year	4	65,138		65,138
		--------		--------
Net current assets			33,896	33,896
			--------	--------
Total assets less current liabilities			33,896	33,896
			--------	--------

Felicity Jewellers Limited

Statement of Financial Position (continued)

31 March 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	50,000	50,000
Profit and loss account	( 16,104)	( 16,104)
	--------	--------
Shareholders funds	33,896	33,896
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

Miss F Ladbrooke
Director

Company registration number: 03035898

Felicity Jewellers Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Oldfield Road, Bocam Park, Bridgend, CF35 5LJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	65,138	65,138
	--------	--------