REGISTERED NUMBER: 11054730

Unaudited Financial Statements

for the Year Ended 30th September 2025

for

SAHIB JEWELLERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G Singh

REGISTERED OFFICE:

167 Soho Road

Birmingham

West Midlands

B21 9SU

REGISTERED NUMBER:

11054730

ACCOUNTANTS:

Brindleys Limited

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

FIXED ASSETS

Tangible assets

4

747,785

751,725

CURRENT ASSETS

Stocks

703,336

458,242

Debtors

5

192,346

71,672

Cash at bank and in hand

5,777

22,050

901,459

551,964

CREDITORS

Amounts falling due within one year

6

1,138,011

896,977

NET CURRENT LIABILITIES

(236,552

)

(345,013

)

TOTAL ASSETS LESS CURRENT LIABILITIES

511,233

406,712

CREDITORS

Amounts falling due after more than one year

7

27,707

33,998

NET ASSETS

483,526

372,714

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

483,426

372,614

483,526

372,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th February 2026 and were signed by:

G Singh - Director

1.	STATUTORY INFORMATION

Sahib Jewellers Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st October 2024

and 30th September 2025

725,779

43,355

769,134

DEPRECIATION

At 1st October 2024

-

17,409

17,409

Charge for year

-

3,940

3,940

At 30th September 2025

-

21,349

21,349

NET BOOK VALUE

At 30th September 2025

725,779

22,006

747,785

At 30th September 2024

725,779

25,946

751,725

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

166,634

65,372

Other debtors

6,300

6,300

VAT

19,412

-

192,346

71,672

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

482,878

250,271

Tax

114,087

80,965

VAT

-

3,919

Other creditors

502,260

502,260

Directors' current accounts

13,765

37,041

Accruals and deferred income

16,250

16,250

Accrued expenses

8,771

6,271

1,138,011

896,977

6

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans - 2-5 years

25,372

31,663

Hire purchase contracts

2,335

2,335

27,707

33,998

8.

RESERVES

Retained

earnings

£

At 1st October 2024

372,614

Profit for the year

110,812

At 30th September 2025

483,426

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Singh.