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Company Registration No. 12780863 (England and Wales)
SONA JEWELLERS OLDHAM LTD Unaudited accounts for the year ended 31 July 2025
SONA JEWELLERS OLDHAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SONA JEWELLERS OLDHAM LTD Company Information for the year ended 31 July 2025
Directors
Rehman Saeed Saif Rehan
Company Number
12780863 (England and Wales)
Registered Office
1 MORRIS STREET OLDHAM OL4 1EL ENGLAND
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SONA JEWELLERS OLDHAM LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
178,978
184,978
Cash at bank and in hand
5,370
3,221
184,348
188,199
Creditors: amounts falling due within one year
(85,301)
(93,166)
Net current assets
99,047
95,033
Total assets less current liabilities
99,047
95,033
Creditors: amounts falling due after more than one year
(71,246)
(71,246)
Net assets
27,801
23,787
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,800
23,786
Shareholders' funds
27,801
23,787
For the year ending 31 July 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.
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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Rehman Saeed Director Company Registration No. 12780863
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SONA JEWELLERS OLDHAM LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SONA JEWELLERS OLDHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12780863. The registered office is 1 MORRIS STREET, OLDHAM, OL4 1EL, 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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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