Registration number: 10322319

Terry Paul Jewellery Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	1

Terry Paul Jewellery Ltd

(Registration number: 10322319)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	81,468	87,959
Current assets	73,782	105,332
Prepayments and accrued income	4,329	2,419
Creditors: Amounts falling due within one year	(150,759)	(177,244)
Net current liabilities	(72,648)	(69,493)
Total assets less current liabilities	8,820	18,466
Creditors: Amounts falling due after more than one year	(7,500)	(17,500)
Accruals and deferred income	(800)	(700)
	520	266
Capital and reserves	520	266

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Vernon Road
Leigh-on-Sea
Essex
SS9 2NG

These financial statements were authorised for issue by the Board on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Terry Paul Jewellery Ltd

(Registration number: 10322319)
Balance Sheet as at 31 August 2025

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	At 31 August 2025 £
T Levy
	(76,603)	(65,252)
J Levy
	(76,603)	(65,252)

2024	At 1 September 2023 £	At 31 August 2024 £
T Levy
	(80,623)	(76,603)
J Levy
	(80,623)	(76,603)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

Terry Paul Jewellery Ltd

(Registration number: 10322319)
Balance Sheet as at 31 August 2025

......................................... T Levy Director