Registration number: 13725007

Hattie Rickards Jewellery Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	5

Hattie Rickards Jewellery Limited

Company Information

Director

H Abbott

Registered office

Partnership House 84 Lodge Road Southampton United Kingdom SO14 6RG

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hattie Rickards Jewellery Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hattie Rickards Jewellery Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Hattie Rickards Jewellery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hattie Rickards Jewellery Limited. You consider that Hattie Rickards Jewellery Limited is exempt from the statutory audit requirement for the year.

......................................

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
SO14 6RG

15 July 2026

Hattie Rickards Jewellery Limited

Profit and Loss Account for the Year Ended 31 October 2025

	2025 £	2024 £
Turnover	373,931	430,147
Cost of raw materials and consumables	(233,894)	(255,662)
Staff costs	(17,786)	(15,100)
Depreciation and other amounts written off assets	(446)	(537)
Other charges	(53,792)	(64,059)
Profit before tax	68,013	94,789
Tax on profit	(15,528)	(22,601)
Profit for the year	52,485	72,188

Hattie Rickards Jewellery Limited

(Registration number: 13725007)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	502	948
Current assets	49,047	83,434
Prepayments and accrued income	1,781	1,738
Creditors: Amounts falling due within one year	(16,369)	(44,714)
Net current assets	34,459	40,458
Total assets less current liabilities	34,961	41,406
Accruals and deferred income	(1,179)	(1,109)
	33,782	40,297
Capital and reserves	33,782	40,297

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 July 2026
 

......................................... H Abbott Director

Hattie Rickards Jewellery Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 October 2025

	2025 £	2024 £
Turnover/revenue	373,931	430,147
Cost of sales
Opening raw materials	(8,000)	(8,000)
Purchase of raw materials and consumables	(231,114)	(252,984)
Closing raw materials	8,000	8,000
External commission costs	(2,780)	(2,678)
Gross profit	140,037	174,485
Distribution costs
Administrative expenses
Audit and accountancy other services	(2,770)	(2,800)
Advertising, promotions and marketing costs	(32,608)	(40,121)
Client entertaining costs	(4,289)	(5,362)
Depreciation of fixed assets	(446)	(537)
Salaries and fees, directors	(11,124)	(9,100)
Social security costs, directors	(662)	-
Company contributions to money purchase plans, directors	(6,000)	(6,000)
Staff costs, directors	(17,786)	(15,100)
Travel and subsistence	(4,263)	(7,745)
Legal and professional costs	-	(150)
Bank charges	(104)	(103)
Insurance costs	(2,301)	(2,061)
IT and computing	(4,694)	(1,998)
Telecommunications	(836)	(926)
Printing, postage and stationery	(1,373)	(1,690)
Other costs	(554)	(1,103)
Other operating income
Other items
Profit on ordinary activities before taxation	68,013	94,789
Tax on profit or loss on ordinary activities	(15,528)	(22,601)
Profit for the financial year	52,485	72,188