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Registration number: 10719648

The Old Farmhouse Jewellery Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

The Old Farmhouse Jewellery Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Old Farmhouse Jewellery Ltd

Company Information

Directors | Mrs Victoria Whitaker Mr Jonathan Alex Whitaker

Company secretary | Mr Jonathan Alex Whitaker

Registered office | 11 Alverton Terrace Penzance Cornwall TR18 4JH

Accountants | Crane & Johnston C&J Ltd Chartered Certified Accountants11 Alverton Terrace Penzance Cornwall TR18 4JH

The Old Farmhouse Jewellery Ltd

(Registration number: 10719648)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 4,513 | 4,447
Current assets | 76,939 | 72,640
Prepayments and accrued income | 9,710 | 8,561
Creditors: Amounts falling due within one year | (97,715) | (89,528)
Net current liabilities | (11,066) | (8,327)
Total assets less current liabilities | (6,553) | (3,880)
Creditors: Amounts falling due after more than one year | (23,351) | (28,620)
Accruals and deferred income | (2,834) | (2,709)
| (32,738) | (35,209)
Capital and reserves | (32,738) | (35,209)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
United Kingdom

These financial statements were authorised for issue by the Board on 3 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 10).

The Old Farmhouse Jewellery Ltd

(Registration number: 10719648)
Balance Sheet as at 30 April 2025 (continued)

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £46,081 (2024 - £85,625).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2025 and signed on its behalf by:

Mrs Victoria Whitaker Director |  |