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Company Registration No. 08707808 (England and Wales)
Ayaz Jewellery Ltd Unaudited accounts for the year ended 30 August 2025
Ayaz Jewellery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ayaz Jewellery Ltd Company Information for the year ended 30 August 2025
Director
Mr H Bolat
Company Number
08707808 (England and Wales)
Registered Office
214 Baker Street Enfield London EN1 3JY United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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Ayaz Jewellery Ltd Statement of financial position as at 30 August 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(40,569)
(33,050)
Net current liabilities
(40,569)
(33,050)
Total assets less current liabilities
(40,569)
(33,050)
Creditors: amounts falling due after more than one year
5
(5,940)
(12,776)
Net liabilities
(46,509)
(45,826)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(46,609)
(45,926)
Shareholders' funds
(46,509)
(45,826)
For the year ending 30 August 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 13 August 2026 and were signed on its behalf by
Mr H Bolat Director Company Registration No. 08707808
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Ayaz Jewellery Ltd Notes to the Accounts for the year ended 30 August 2025
1
Statutory information
Ayaz Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 08707808. The registered office is 214 Baker Street, Enfield, London, EN1 3JY, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Loans from directors
30,169
22,750
Accruals
400
300
40,569
33,050
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,940
12,776
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Included within other creditors is an amount of £30,169 (2024;£22,750) due to its Director. There are no terms as to interest or repayment in respect of this balance.
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Ayaz Jewellery Ltd Notes to the Accounts for the year ended 30 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -