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Company Registration No. 08360902 (England and Wales)
415 The Jewellers Ltd Unaudited accounts for the year ended 30 April 2025
415 The Jewellers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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415 The Jewellers Ltd Company Information for the year ended 30 April 2025
Directors
Mark Hunt Paul Loughran
Company Number
08360902 (England and Wales)
Registered Office
415 The Jewellers 415 Crofton Road Orpington Kent BR6 8NL England
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415 The Jewellers Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
16,572
20,715
Current assets
Inventories
166,000
166,500
Debtors
6
5,909
5,909
Cash at bank and in hand
27,694
44,390
199,603
216,799
Creditors: amounts falling due within one year
7
(209,692)
(196,568)
Net current (liabilities)/assets
(10,089)
20,231
Net assets
6,483
40,946
Capital and reserves
Called up share capital
4
4
Profit and loss account
6,479
40,942
Shareholders' funds
6,483
40,946
For the 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. 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.
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 of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by
Paul Loughran Director Company Registration No. 08360902
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415 The Jewellers Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
415 The Jewellers Ltd is a private company, limited by shares, registered in England and Wales, registration number 08360902. The registered office is 415 The Jewellers, 415 Crofton Road, Orpington, Kent, BR6 8NL, 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
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
20,000
At 30 April 2025
20,000
Amortisation
At 1 May 2024
20,000
At 30 April 2025
20,000
Net book value
At 30 April 2025
-
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415 The Jewellers Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
25,894
At 30 April 2025
25,894
Depreciation
At 1 May 2024
5,179
Charge for the year
4,143
At 30 April 2025
9,322
Net book value
At 30 April 2025
16,572
At 30 April 2024
20,715
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,909
5,909
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,412
7,354
Taxes and social security
7,428
46
Other creditors
140,200
109,198
Loans from directors
51,052
75,370
Accruals
4,600
4,600
209,692
196,568
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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