31 January 2025 false No description of principal activity Taxfiler 2024.6 16221197 business:PrivateLimitedCompanyLtd 2025-01-31 2026-01-31 16221197 2025-01-30 16221197 2025-01-31 2026-01-31 16221197 business:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-31 16221197 business:FilletedAccounts 2025-01-31 2026-01-31 16221197 2026-01-31 16221197 business:Director1 2025-01-31 2026-01-31 16221197 business:Director2 2025-01-31 2026-01-31 16221197 business:Director3 2025-01-31 2026-01-31 16221197 business:RegisteredOffice 2025-01-31 2026-01-31 16221197 core:WithinOneYear 2026-01-31 16221197 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16221197 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16221197 core:PreviouslyStatedAmount 2026-01-31 16221197 business:SmallEntities 2025-01-31 2026-01-31 16221197 countries:EnglandWales 2025-01-31 2026-01-31 16221197 core:FurnitureFittings 2025-01-31 2026-01-31 16221197 core:FurnitureFittings 2025-01-30 16221197 core:FurnitureFittings 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16221197 (England and Wales)
London Jewels Ltd Unaudited accounts for the period from 31 January 2025 to 31 January 2026
London Jewels Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Jewels Ltd Company Information for the period from 31 January 2025 to 31 January 2026
Directors
Ganga Ram Bhusal Mehgraj Dhakal Gobinda Poudel
Company Number
16221197 (England and Wales)
Registered Office
413 Alexandra Avenue Harrow Middlesex HA2 9SG England
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London Jewels Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
3,222
Current assets
Inventories
34,494
Cash at bank and in hand
8,946
43,440
Creditors: amounts falling due within one year
5
(65,583)
Net current liabilities
(22,143)
Net liabilities
(18,921)
Capital and reserves
Called up share capital
150
Profit and loss account
(19,071)
Shareholders' funds
(18,921)
For the period ending 31 January 2026 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.
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 18 May 2026 and were signed on its behalf by
Ganga Ram Bhusal Director Company Registration No. 16221197
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London Jewels Ltd Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
1
Statutory information
London Jewels Ltd is a private company, limited by shares, registered in England and Wales, registration number 16221197. The registered office is 413 Alexandra Avenue, Harrow, Middlesex, HA2 9SG, 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 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% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 31 January 2025
-
Additions
4,296
At 31 January 2026
4,296
Depreciation
Charge for the period
1,074
At 31 January 2026
1,074
Net book value
At 31 January 2026
3,222
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
64,833
Accruals
750
65,583
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London Jewels Ltd Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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