Companies House 2024-11-01 2025-10-31 false 04931690 2025-10-31 04931690 2024-11-01 2025-10-31 04931690 2023-11-01 2024-10-31 04931690 uk-bus:Director1 2024-11-01 2025-10-31 04931690 uk-bus:Director2 2024-11-01 2025-10-31 04931690 2024-11-01 2025-10-31 04931690 uk-bus:Micro-entities 2024-11-01 2025-10-31 04931690 uk-bus:FullAccounts 2024-11-01 2025-10-31 04931690 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04931690 2024-10-31 04931690 uk-core:WithinOneYear 2025-10-31 04931690 uk-core:WithinOneYear 2024-10-31 04931690 uk-core:AfterOneYear 2025-10-31 04931690 1 2024-11-01 2025-10-31 04931690 2 2024-11-01 2025-10-31 04931690 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 04931690

PAUL YOUNG JEWELLERS LIMITED

Micro-entity Accounts

31 October 2025

## PAUL YOUNG JEWELLERS LIMITED Registered Number 04931690

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 50 | 67
Current Assets |  | 73,619 | 71,769
Prepayments and accrued income |  | 794 | 1,032
Creditors: amounts falling due within one year |  | (33,128) | (35,408)
Net current assets (liabilities) |  | 41,285 | 37,393
Total assets less current liabilities |  | 41,335 | 37,460
Accruals and deferred income |  | (1,850) | (1,850)
Total net assets (liabilities) |  | 39,485 | 35,610
Capital and reserves |  | 39,485 | 35,610

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 10 July 2026

And signed on their behalf by:
P. Young-Ballinger, Director

## PAUL YOUNG JEWELLERS LIMITED Registered Number 04931690

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2