1 April 2024 false No description of principal activity Taxfiler 2024.6 12742021business:PrivateLimitedCompanyLtd2024-04-012025-03-31 127420212024-03-31 127420212024-04-012025-03-31 12742021business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12742021business:FilletedAccounts2024-04-012025-03-31 127420212025-03-31 12742021business:Director12024-04-012025-03-31 12742021business:RegisteredOffice2024-04-012025-03-31 127420212024-03-31 12742021core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12742021core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12742021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12742021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12742021core:PreviouslyStatedAmount2025-03-31 12742021core:PreviouslyStatedAmount2024-03-31 12742021business:SmallEntities2024-04-012025-03-31 12742021countries:EnglandWales2024-04-012025-03-31 12742021core:PlantMachinery2024-04-012025-03-31 12742021core:PlantMachinery2024-03-31 12742021core:PlantMachinery2025-03-31 127420212023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12742021 (England and Wales)
JEWAAN & SONS LTD Unaudited accounts for the year ended 31 March 2025
JEWAAN & SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JEWAAN & SONS LTD Company Information for the year ended 31 March 2025
Director
Naveed ANJUM
Company Number
12742021 (England and Wales)
Registered Office
343 HASLUCKS GREEN ROAD SHIRLEY SOLIHULL B90 2NG ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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JEWAAN & SONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,375 
13,000 
Current assets
Cash at bank and in hand
1,025 
2,910 
Net current assets
1,025 
2,910 
Net assets
12,400 
15,910 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,399 
15,909 
Shareholders' funds
12,400 
15,910 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Naveed ANJUM Director Company Registration No. 12742021
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JEWAAN & SONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JEWAAN & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12742021. The registered office is 343 HASLUCKS GREEN ROAD, SHIRLEY, SOLIHULL, B90 2NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
No Depreciation
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
16,250 
At 31 March 2025
16,250 
Depreciation
At 1 April 2024
3,250 
Charge for the year
1,625 
At 31 March 2025
4,875 
Net book value
At 31 March 2025
11,375 
At 31 March 2024
13,000 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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