Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-3122025-01-14falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC834101 2025-01-13 SC834101 2025-01-14 2025-12-31 SC834101 2024-01-14 2025-01-13 SC834101 2025-12-31 SC834101 c:Director1 2025-01-14 2025-12-31 SC834101 d:CurrentFinancialInstruments 2025-12-31 SC834101 d:Non-currentFinancialInstruments 2025-12-31 SC834101 c:Micro-entities 2025-01-14 2025-12-31 SC834101 c:AuditExempt-NoAccountantsReport 2025-01-14 2025-12-31 SC834101 c:FullAccounts 2025-01-14 2025-12-31 SC834101 c:PrivateLimitedCompanyLtd 2025-01-14 2025-12-31 SC834101 e:PoundSterling 2025-01-14 2025-12-31 iso4217:GBP xbrli:pure

Registered number: SC834101









TDI JEWELLERY HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2025

 
TDI JEWELLERY HOLDINGS LTD
REGISTERED NUMBER: SC834101

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
£


Fixed assets
2,745,522

Current assets
25,570

Creditors: amounts falling due within one year
(519,998)

Net current (liabilities)/assets
 
 
(494,428)

Total assets less current liabilities
2,251,094

Creditors: amounts falling due after more than one year
(1,616,667)


Net assets
634,427



Capital and reserves
634,427


Notes


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2026.




Campbell Ure
Director

 
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