2024-09-01 2025-08-31 2025-08-31 false 11539143 HEIRLOOMS JEWELLERY LTD 47770Retail sale of watches and jewellery in specialised stores iso4217:GBP xbrli:pure 115391432024-09-01 115391432025-08-31 115391432024-09-01 2025-08-31 11539143bus:Micro-entities2024-09-01 2025-08-31 11539143bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 11539143bus:FullAccounts2024-09-01 2025-08-31 11539143core:WithinOneYear2025-08-31 11539143core:AfterOneYear2025-08-31 11539143core:WithinOneYear2024-09-01 2025-08-31 11539143core:AfterOneYear2024-09-01 2025-08-31 11539143core:CurrentFinancialInstruments2025-08-31 11539143core:Non-currentFinancialInstruments2025-08-31 11539143core:CurrentFinancialInstruments2024-09-01 2025-08-31 11539143core:Non-currentFinancialInstruments2024-09-01 2025-08-31 11539143core:LandBuildings2024-09-01 2025-08-31 11539143core:FurnitureFittings2024-09-01 2025-08-31 11539143core:OfficeEquipment2024-09-01 2025-08-31 11539143core:Vehicles2024-09-01 2025-08-31 11539143core:PlantMachinery2024-09-01 2025-08-31 11539143core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 11539143core:LandBuildings2025-08-31 11539143core:PlantMachinery2025-08-31 11539143core:Vehicles2025-08-31 11539143core:FurnitureFittings2025-08-31 11539143core:OfficeEquipment2025-08-31 11539143core:OtherPropertyPlantEquipment2025-08-31 11539143core:Right-of-useAssets2024-09-01 2025-08-31 11539143core:Right-of-useAssets2025-08-31 11539143core:Goodwill2024-09-01 2025-08-31 11539143core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 11539143core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 11539143core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 11539143core:Goodwill2025-08-31 11539143core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 11539143core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 11539143core:OtherResidualIntangibleAssets2025-08-31 11539143dpl:CostSales2024-09-01 2025-08-31 11539143dpl:AdministrativeExpenses2024-09-01 2025-08-31 11539143dpl:DistributionCosts2024-09-01 2025-08-31115391432023-09-01 115391432024-08-31 115391432023-09-01 2024-08-31 11539143core:WithinOneYear2024-08-31 11539143core:AfterOneYear2024-08-31 11539143core:CurrentFinancialInstruments2024-08-31 11539143core:Non-currentFinancialInstruments2024-08-31 11539143core:LandBuildings2024-08-31 11539143core:PlantMachinery2024-08-31 11539143core:Vehicles2024-08-31 11539143core:FurnitureFittings2024-08-31 11539143core:OfficeEquipment2024-08-31 11539143core:OtherPropertyPlantEquipment2024-08-31 11539143core:Right-of-useAssets2024-08-31 11539143core:Goodwill2024-08-31 11539143core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 11539143core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 11539143core:OtherResidualIntangibleAssets2024-08-31 11539143dpl:AdministrativeExpenses2023-09-01 2024-08-3111539143bus:Director12024-09-01 2025-08-3111539143bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
HEIRLOOMS JEWELLERY LTD
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 11539143
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Amy Brenan

Registered office 45 East Street
Blandford Forum
DT11 7DX

Registered number 11539143

Accountant CBA Services Limited
45 East Street
Blandford Forum
Dorset
DT11 7DX

Balance Sheet

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
6,397
7,250
Current assets
232,789
208,761
Prepayments and accrued income
2,305
5,697
Creditors amounts falling due within one year
(53,167)
(51,375)
Net current assets (liabilities)
181,927
163,083
Total assets less current liabilities
188,324
170,333
Accruals and deferred income
(3,191)
(3,725)
Net assets (liabilities)
185,133
166,608
Capital and reserves
185,133
166,608

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 5 (2024: 5).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2026 and are signed on its behalf by:

Amy Brenan
Amy Brenan
Director

Company registration number 11539143