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Company Registration No. 09246650 (England and Wales)
R T Jewellery Limited Unaudited accounts for the year ended 31 October 2025
R T Jewellery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R T Jewellery Limited Company Information for the year ended 31 October 2025
Director
Shaun Ruston
Secretary
Margaret Louise Thomas
Company Number
09246650 (England and Wales)
Registered Office
16 Agincourt Square Monmouth Gwent NP25 3DY Wales
Accountants
Andrew M Peel FMAAT Accountants & Tax Advisers 9 Greenfields Drive Harrogate North Yorkshire HG2 7BL
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R T Jewellery Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
158,412
2,153
Current assets
Inventories
207,222
181,765
Debtors
655
6,694
Cash at bank and in hand
25,110
54,959
232,987
243,418
Creditors: amounts falling due within one year
(32,506)
(19,468)
Net current assets
200,481
223,950
Total assets less current liabilities
358,893
226,103
Creditors: amounts falling due after more than one year
(166,965)
(61,856)
Provisions for liabilities
Deferred tax
(227)
(227)
Net assets
191,701
164,020
Capital and reserves
Called up share capital
2
2
Profit and loss account
191,699
164,018
Shareholders' funds
191,701
164,020
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 January 2026 and were signed on its behalf by
Shaun Ruston Director Company Registration No. 09246650
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R T Jewellery Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
R T Jewellery Limited is a private company, limited by shares, registered in England and Wales, registration number 09246650. The registered office is 16 Agincourt Square, Monmouth, Gwent, NP25 3DY, Wales.
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
Computer equipment
33% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
7,640
Additions
157,395
At 31 October 2025
165,035
Depreciation
At 1 November 2024
5,487
Charge for the year
1,136
At 31 October 2025
6,623
Net book value
At 31 October 2025
158,412
At 31 October 2024
2,153
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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