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Company Registration No. 15773839 (England and Wales)
Jewelcrats Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Jewelcrats Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jewelcrats Ltd Company Information for the period from 12 June 2024 to 30 June 2025
Director
Lukasz Majewicz
Company Number
15773839 (England and Wales)
Registered Office
Robins Cottage Nightingale Road Ash Aldershot Hampshire GU12 6DD England
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Jewelcrats Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,450
Current assets
Cash at bank and in hand
934
Creditors: amounts falling due within one year
5
(7,820)
Net current liabilities
(6,886)
Total assets less current liabilities
12,564
Creditors: amounts falling due after more than one year
6
438
Net assets
13,002
Capital and reserves
Profit and loss account
13,002
Shareholders' funds
13,002
For the period ending 30 June 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.
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 12 March 2026 and were signed on its behalf by
Lukasz Majewicz Director Company Registration No. 15773839
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Jewelcrats Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
Jewelcrats Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773839. The registered office is Robins Cottage, Nightingale Road, Ash, Aldershot, Hampshire, GU12 6DD, 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 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%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 June 2024
17,400
8,000
25,400
At 30 June 2025
17,400
8,000
25,400
Depreciation
Charge for the period
4,350
1,600
5,950
At 30 June 2025
4,350
1,600
5,950
Net book value
At 30 June 2025
13,050
6,400
19,450
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
8,000
Taxes and social security
(180)
7,820
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Jewelcrats Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(438)
7
Average number of employees
During the period the average number of employees was 1.
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