Gems Jewels & Co Ltd 15637166 false 2024-04-11 2025-04-30 2025-04-30 The principal activity of the company is Business consultancy. Digita Accounts Production Advanced 6.30.9574.0 15637166 2024-04-11 2025-04-30 15637166 2025-04-30 15637166 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15637166 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 15637166 bus:Micro-entities 2024-04-11 2025-04-30 15637166 bus:AuditExemptWithAccountantsReport 2024-04-11 2025-04-30 15637166 bus:FilletedAccounts 2024-04-11 2025-04-30 15637166 bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-04-30 15637166 bus:RegisteredOffice 2024-04-11 2025-04-30 15637166 bus:CompanySecretary1 2024-04-11 2025-04-30 15637166 bus:Director1 2024-04-11 2025-04-30 15637166 bus:Director2 2024-04-11 2025-04-30 15637166 bus:Director4 2024-04-11 2025-04-30 15637166 bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15637166 countries:UnitedKingdom 2024-04-11 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15637166

Gems Jewels & Co Ltd

Unaudited Filleted Financial Statements

for the Period from 11 April 2024 to 30 April 2025

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Gems Jewels & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gems Jewels & Co Ltd

Company Information

Directors

Next Chapter Business Investments Ltd

D J Fox

C A Fox

Company secretary

G Tanner-Tremaine

Registered office

East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Gems Jewels & Co Ltd

(Registration number: 15637166)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

1,329,521

Current assets

181,410

Creditors: Amounts falling due within one year

(56,896)

Net current assets

124,514

Total assets less current liabilities

1,454,035

Creditors: Amounts falling due after more than one year

(575,245)

Accruals and deferred income

(18,450)

 

860,340

Capital and reserves

860,340

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 19 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period 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 period 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.

 

Gems Jewels & Co Ltd

(Registration number: 15637166)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 19 December 2025 and signed on its behalf by:
 

.........................................
D J Fox
Director