Company registration number:
SC786496
Jewellery Technology Research (UK) Limited
Unaudited filleted financial statements
31 October 2025
Jewellery Technology Research (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jewellery Technology Research (UK) Limited
Directors and other information
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Director |
Michael Davey |
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Company number |
SC786496 |
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Registered office |
5 South Charlotte Street |
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Edinburgh |
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EH2 4AN |
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Jewellery Technology Research (UK) Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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9,855 |
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9,218 |
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Creditors: amounts falling due within one year |
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(
8,369) |
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(
7,793) |
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_______ |
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_______ |
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Net current assets |
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1,486 |
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1,425 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,486 |
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1,425 |
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Accruals and deferred income |
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(
1,500) |
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(
1,500) |
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_______ |
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_______ |
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Net liabilities |
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(
14) |
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(
75) |
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_______ |
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_______ |
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Capital and reserves |
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(
14) |
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(
75) |
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_______ |
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_______ |
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Notes to the financial statements
Jewellery Technology Research (UK) Limited
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael Davey |
- |
23,986 |
(
16,750) |
7,236 |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael Davey |
- |
6,695 |
(
1,698) |
4,997 |
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_______ |
_______ |
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_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:
Michael Davey
Director
Company registration number:
SC786496
The company is a private company limited by shares, registered in Scotland.