J & S Jewellery Workshop Ltd

Registered number: 11249458

	2025	2024
	£	£
Fixed assets	3,514	8,274

Current assets	7,750	35,404
Creditors: Amounts Falling Due Within One Year	(9,666 )	(7,551 )

NET CURRENT ASSETS (LIABILITIES)	(1,916 )	27,853

TOTAL ASSETS LESS CURRENT LIABILITIES	1,598	36,127

Accruals and deferred income	(1,548 )	(900 )

NET ASSETS	50	35,227

CAPITAL AND RESERVES	50	35,227

Notes

1. General Information

J & S Jewellery Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11249458 . The registered office is Suite 22, 2nd Floor, 28 Greville Street, London, England, EC1N 8SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Saeed Shirakbari	-	49,955	44,167	-	5,788

The above loan is unsecured, interest free and repayable on demand.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Saeed Shirakbari

Director

17/12/2025