1 July 2024 false No description of principal activity Taxfiler 2024.6 11397250 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11397250 2024-06-30 11397250 2024-07-01 2025-06-30 11397250 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11397250 business:FilletedAccounts 2024-07-01 2025-06-30 11397250 2025-06-30 11397250 business:Director1 2024-07-01 2025-06-30 11397250 business:RegisteredOffice 2024-07-01 2025-06-30 11397250 2024-06-30 11397250 core:AfterOneYear 2025-06-30 11397250 core:AfterOneYear 2024-06-30 11397250 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11397250 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11397250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11397250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11397250 core:PreviouslyStatedAmount 2025-06-30 11397250 core:PreviouslyStatedAmount 2024-06-30 11397250 business:SmallEntities 2024-07-01 2025-06-30 11397250 countries:EnglandWales 2024-07-01 2025-06-30 11397250 core:PlantMachinery 2024-07-01 2025-06-30 11397250 core:FurnitureFittings 2024-07-01 2025-06-30 11397250 core:PlantMachinery 2024-06-30 11397250 core:FurnitureFittings 2024-06-30 11397250 core:PlantMachinery 2025-06-30 11397250 core:FurnitureFittings 2025-06-30 11397250 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11397250 (England and Wales)
JEWELRY UK LTD Unaudited accounts for the year ended 30 June 2025
JEWELRY UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JEWELRY UK LTD Company Information for the year ended 30 June 2025
Director
ABDURAHIMAN RAFEEQ NALAKATH VADAKKAYIL
Company Number
11397250 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
- 3 -
JEWELRY UK LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,838
4,903
Current assets
Cash at bank and in hand
2,129
844
Net current assets
2,129
844
Total assets less current liabilities
3,967
5,747
Creditors: amounts falling due after more than one year
5
(36,825)
(38,302)
Net liabilities
(32,858)
(32,555)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(32,958)
(32,655)
Shareholders' funds
(32,858)
(32,555)
For the year 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 18 March 2026 and were signed on its behalf by
ABDURAHIMAN RAFEEQ NALAKATH VADAKKAYIL Director Company Registration No. 11397250
- 4 -
JEWELRY UK LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JEWELRY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11397250. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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% st. line method, 15% st. line method
Fixtures & fittings
15% st. line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
4,245
18,398
22,643
At 30 June 2025
4,245
18,398
22,643
Depreciation
At 1 July 2024
3,940
13,800
17,740
Charge for the year
305
2,760
3,065
At 30 June 2025
4,245
16,560
20,805
Net book value
At 30 June 2025
-
1,838
1,838
At 30 June 2024
305
4,598
4,903
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,240
5,717
Loans from directors
32,210
32,210
Accruals
375
375
36,825
38,302
- 5 -
JEWELRY UK LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
- 6 -