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Company Registration No. 12965469 (England and Wales)
ARNOLD AND GRAHAM JEWELLERS LTD Unaudited accounts for the year ended 31 October 2025
ARNOLD AND GRAHAM JEWELLERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARNOLD AND GRAHAM JEWELLERS LTD Company Information for the year ended 31 October 2025
Director
Haider Rahim ISHTIAQ
Company Number
12965469 (England and Wales)
Registered Office
STALL NO 49 MOOR MARKET SHEFFIELD S1 4PF ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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ARNOLD AND GRAHAM JEWELLERS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
606 
758 
Current assets
Inventories
19,336 
15,474 
Cash at bank and in hand
1,620 
844 
20,956 
16,318 
Creditors: amounts falling due within one year
5
(18,288)
(12,204)
Net current assets
2,668 
4,114 
Net assets
3,274 
4,872 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,174 
4,772 
Shareholders' funds
3,274 
4,872 
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 24 July 2026 and were signed on its behalf by
Haider Rahim ISHTIAQ Director Company Registration No. 12965469
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ARNOLD AND GRAHAM JEWELLERS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ARNOLD AND GRAHAM JEWELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12965469. The registered office is STALL NO 49 MOOR MARKET, SHEFFIELD, S1 4PF, ENGLAND.
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:
Fixtures & fittings
Depreciate by 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,850 
At 31 October 2025
1,850 
Depreciation
At 1 November 2024
1,092 
Charge for the year
152 
At 31 October 2025
1,244 
Net book value
At 31 October 2025
606 
At 31 October 2024
758 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(66)
749 
Other creditors
- 
5,978 
Loans from directors
17,659 
4,782 
Accruals
695 
695 
18,288 
12,204 
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ARNOLD AND GRAHAM JEWELLERS LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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