1 September 2024 false No description of principal activity Taxfiler 2024.6 14314591business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143145912024-08-31 143145912024-09-012025-08-31 14314591business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14314591business:FilletedAccounts2024-09-012025-08-31 143145912025-08-31 14314591business:Director12024-09-012025-08-31 14314591business:RegisteredOffice2024-09-012025-08-31 143145912024-08-31 14314591core:WithinOneYear2025-08-31 14314591core:WithinOneYear2024-08-31 14314591core:AfterOneYear2025-08-31 14314591core:AfterOneYear2024-08-31 14314591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14314591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14314591core:PreviouslyStatedAmount2025-08-31 14314591core:PreviouslyStatedAmount2024-08-31 14314591business:SmallEntities2024-09-012025-08-31 14314591countries:EnglandWales2024-09-012025-08-31 14314591core:FurnitureFittings2024-09-012025-08-31 14314591core:ComputerEquipment2024-09-012025-08-31 14314591core:FurnitureFittings2024-08-31 14314591core:ComputerEquipment2024-08-31 14314591core:FurnitureFittings2025-08-31 14314591core:ComputerEquipment2025-08-31 143145912023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14314591 (England and Wales)
R JEWELLERS LTD Unaudited accounts for the year ended 31 August 2025
R JEWELLERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R JEWELLERS LTD Company Information for the year ended 31 August 2025
Director
SHEROZ KHALID
Company Number
14314591 (England and Wales)
Registered Office
886 MANCHESTER ROAD ROYAL JEWELLERS LTD BRADFORD BD5 8DH ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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R JEWELLERS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,115 
7,237 
Current assets
Inventories
43,750 
41,655 
Debtors
5
1,826 
2,225 
Cash at bank and in hand
4,347 
3,207 
49,923 
47,087 
Creditors: amounts falling due within one year
6
(30,186)
(29,902)
Net current assets
19,737 
17,185 
Total assets less current liabilities
26,852 
24,422 
Creditors: amounts falling due after more than one year
7
- 
(13,991)
Net assets
26,852 
10,431 
Capital and reserves
Profit and loss account
26,852 
10,431 
Shareholders' funds
26,852 
10,431 
For the year ending 31 August 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 23 February 2026 and were signed on its behalf by
SHEROZ KHALID Director Company Registration No. 14314591
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R JEWELLERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
R JEWELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14314591. The registered office is 886 MANCHESTER ROAD ROYAL JEWELLERS LTD, BRADFORD, BD5 8DH, 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:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
15,000 
1,200 
16,200 
Additions
2,250 
- 
2,250 
At 31 August 2025
17,250 
1,200 
18,450 
Depreciation
At 1 September 2024
8,438 
525 
8,963 
Charge for the year
2,203 
169 
2,372 
At 31 August 2025
10,641 
694 
11,335 
Net book value
At 31 August 2025
6,609 
506 
7,115 
At 31 August 2024
6,562 
675 
7,237 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,826 
2,225 
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R JEWELLERS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,799 
1,573 
Trade creditors
10,575 
- 
Taxes and social security
3,690 
1,678 
Loans from directors
13,032 
25,851 
Accruals
90 
800 
30,186 
29,902 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
13,991 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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