Company registration number 6776305 (England and Wales)
ASHLEY'S JEWELLERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ASHLEY'S JEWELLERY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ASHLEY'S JEWELLERY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
7,964
7,156
Current assets
Stocks
163,000
171,000
Debtors
4
5,862
4,468
Cash at bank and in hand
221
7,850
169,083
183,318
Creditors: amounts falling due within one year
5
(122,267)
(158,440)
Net current assets
46,816
24,878
Total assets less current liabilities
54,780
32,034
Creditors: amounts falling due after more than one year
6
(18,982)
(24,537)
Net assets
35,798
7,497
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
35,698
7,397
Total equity
35,798
7,497

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 28 April 2026 and are signed on its behalf by:
Mr T McCoy
Director
Company registration number 6776305 (England and Wales)
ASHLEY'S JEWELLERY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Ashley's Jewellery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 48 High Street, Broadstairs, Kent, England, CT10 1JT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
15% reducing balance
Fixtures and fittings
15% reducing balance
Computers
25% reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
5
5
ASHLEY'S JEWELLERY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 January 2025
7,301
8,142
1,676
17,119
Additions
2,295
-
0
-
0
2,295
At 31 December 2025
9,596
8,142
1,676
19,414
Depreciation and impairment
At 1 January 2025
2,600
6,378
985
9,963
Depreciation charged in the year
1,049
265
173
1,487
At 31 December 2025
3,649
6,643
1,158
11,450
Carrying amount
At 31 December 2025
5,947
1,499
518
7,964
At 31 December 2024
4,701
1,764
691
7,156
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
5,192
3,748
Prepayments and accrued income
670
720
5,862
4,468
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,293
37,854
Trade creditors
40,521
47,520
Taxation and social security
3,696
9,066
Other creditors
63,006
62,474
Accruals and deferred income
1,751
1,526
122,267
158,440
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
18,982
24,537
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