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Company Registration No. 9227968 (England and Wales)
A A JEWELLERS LTD Unaudited accounts for the year ended 30 September 2025
A A JEWELLERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A A JEWELLERS LTD Company Information for the year ended 30 September 2025
Director
Baldev Singh
Company Number
9227968 (England and Wales)
Registered Office
16 POPLAR ROAD KINGS HEATH BIRMINGHAM UK B14 7AD
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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A A JEWELLERS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,127 
1,374 
Current assets
Inventories
324 
467 
Cash at bank and in hand
214,492 
190,987 
214,816 
191,454 
Creditors: amounts falling due within one year
5
(5,111)
(6,348)
Net current assets
209,705 
185,106 
Total assets less current liabilities
210,832 
186,480 
Creditors: amounts falling due after more than one year
6
(19,440)
(16,440)
Net assets
191,392 
170,040 
Capital and reserves
Called up share capital
7
10,000 
10,000 
Profit and loss account
181,392 
160,040 
Shareholders' funds
191,392 
170,040 
For the year ending 30 September 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 5 June 2026 and were signed on its behalf by
Baldev Singh Director Company Registration No. 9227968
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A A JEWELLERS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A A JEWELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 9227968. The registered office is 16 POPLAR ROAD, KINGS HEATH, BIRMINGHAM, UK, B14 7AD.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
at 18% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Depreciation
At 1 October 2024
8,626 
Charge for the year
247 
At 30 September 2025
8,873 
Net book value
At 30 September 2025
1,127 
At 30 September 2024
1,374 
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A A JEWELLERS LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
103 
65 
Taxes and social security
5,008 
6,283 
5,111 
6,348 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
19,440 
16,440 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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