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# MUSTAFA JEWELLERS LIMITED

## Company Registration Number:
09218034 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MUSTAFA JEWELLERS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# MUSTAFA JEWELLERS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 45,324 | 39,780
Investments: |  | 0 | 0
Total fixed assets: |  | 45,324 | 39,780
Current assets
Stocks: |  | 914,420 | 516,000
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 103,035 | 31,637
Investments: |  | 0 | 0
Total current assets: |  | 1,017,455 | 547,637
Creditors: amounts falling due within one year: | 4 | (821,445) | (400,389)
Net current assets (liabilities): |  | 196,010 | 147,248
Total assets less current liabilities: |  | 241,334 | 187,028
Creditors: amounts falling due after more than one year: | 5 | (146,500) | (120,000)
Total net assets (liabilities): |  | 94,834 | 67,028
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 94,734 | 66,928
Shareholders funds: |  | 94,834 | 67,028

The notes form part of these financial statements

# MUSTAFA JEWELLERS LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2026
and signed on behalf of the board by:

Name: Ziarmal Mustafa
Status: Director

The notes form part of these financial statements

# MUSTAFA JEWELLERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue represents the fair value of the consideration received or receivable for goods sold in the ordinary course of business, net of value added tax. Revenue is recognised when the significant risks and rewards of ownership have transferred to the customer, which is generally at the point of sale.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment losses. Depreciation is provided on a straight-line basis at a rate of 20% per annum.

## Intangible fixed assets and amortisation policy

The company does not hold any intangible fixed assets.

## Other accounting policies

Basic financial instruments, including trade debtors, trade creditors, cash and amounts owed to directors, are recognised at transaction price and subsequently measured at amortised cost. Corporation tax is recognised in the profit and loss account based on taxable profits for the period. Amounts owed to directors are classified as creditors and where repayment is not expected within 12 months they are presented as creditors due after more than one year.

# MUSTAFA JEWELLERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 6

# MUSTAFA JEWELLERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 39,780
Additions | 15,000
Disposals | 0
Revaluations | 0
Transfers | 0
At 30 September 2025 | 54,780
Depreciation |
At 01 October 2024 | 0
Charge for year | 9,456
On disposals | 0
Other adjustments | 0
At 30 September 2025 | 9,456
Net book value |
At 30 September 2025 | 45,324
At 30 September 2024 | 39,780

# MUSTAFA JEWELLERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise: Trade creditors: £821,445 (2024: £400,389) The above amounts relate to trade balances payable in the ordinary course of business and are due within 12 months of the balance sheet date. No other short-term creditor balances were outstanding at the balance sheet date.

# MUSTAFA JEWELLERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

Creditors falling due after more than one year comprise amounts owed to directors of £146,500 (2024: £120,000).