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Company Registration No. 04008725 (England and Wales)
Laxmi Jewellers Uk Limited Unaudited accounts for the year ended 31 October 2025
Laxmi Jewellers Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Laxmi Jewellers Uk Limited Company Information for the year ended 31 October 2025
Director
Bobby Verma
Company Number
04008725 (England and Wales)
Registered Office
207 Wednesbury Road Pleck Walsall West Midlands WS1 9QL United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Laxmi Jewellers Uk Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
61,500
61,500
Tangible assets
5
14,619
13,207
Investment property
6
2,575,779
2,575,779
2,651,898
2,650,486
Current assets
Inventories
595,125
775,250
Debtors
7
2,208,715
1,555,751
Cash at bank and in hand
282,195
122,468
3,086,035
2,453,469
Creditors: amounts falling due within one year
8
(3,212,795)
(2,613,215)
Net current liabilities
(126,760)
(159,746)
Total assets less current liabilities
2,525,138
2,490,740
Creditors: amounts falling due after more than one year
9
(94,499)
(106,944)
Net assets
2,430,639
2,383,796
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,430,539
2,383,696
Shareholders' funds
2,430,639
2,383,796
For the year ending 31 October 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 9 July 2026 and were signed on its behalf by
Bobby Verma Director Company Registration No. 04008725
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Laxmi Jewellers Uk Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Laxmi Jewellers Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 04008725. The registered office is 207 Wednesbury Road, Pleck, Walsall, West Midlands, WS1 9QL, United Kingdom.
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:
Plant & machinery
10%
Fixtures & fittings
10%
Goodwill
It is policy of the company not to amortise goodwill.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 November 2024
7,500
54,000
61,500
At 31 October 2025
7,500
54,000
61,500
Amortisation
At 1 November 2024
-
-
-
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
7,500
54,000
61,500
At 31 October 2024
7,500
54,000
61,500
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Laxmi Jewellers Uk Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
18,429
36,952
55,381
Additions
3,622
-
3,622
At 31 October 2025
22,051
36,952
59,003
Depreciation
At 1 November 2024
18,428
23,746
42,174
Charge for the year
362
1,848
2,210
At 31 October 2025
18,790
25,594
44,384
Net book value
At 31 October 2025
3,261
11,358
14,619
At 31 October 2024
1
13,206
13,207
6
Investment property
2025
£
Fair value at 1 November 2024
2,575,779
At 31 October 2025
2,575,779
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,087,579
1,434,615
Accrued income and prepayments
200
200
Other debtors
120,936
120,936
2,208,715
1,555,751
8
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,462,975
2,156,260
VAT
133,206
32,535
Trade creditors
1,500,263
281,133
Taxes and social security
62,399
89,335
Other creditors
53,952
53,952
3,212,795
2,613,215
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,444
Other creditors
6,000
6,000
Loans from directors
88,499
92,500
94,499
106,944
- 6 -
Laxmi Jewellers Uk Limited Notes to the Accounts for the year ended 31 October 2025
10
Average number of employees
During the year the average number of employees was 5 (2024: 6).
- 7 -