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Company Registration No. 10930239 (England and Wales)
B R M Jewel Craft Limited Unaudited accounts for the period from 1 September 2025 to 31 July 2026
B R M Jewel Craft Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B R M Jewel Craft Limited Company Information for the period from 1 September 2025 to 31 July 2026
Directors
Kandasamy ANANTHARAJAH Jeyamayuri Kandasamy
Company Number
10930239 (England and Wales)
Registered Office
34-35 Hatton Garden First Floor, Suit 8a Holborn London EC1N 8DX England
Accountants
Accounts Tree LTD 318 Romford Road LONDON E7 8BD
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B R M Jewel Craft Limited Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,175
15,500
Current assets
Inventories
3,500
3,500
Debtors
5
-
2,250
Cash at bank and in hand
20,935
7,708
24,435
13,458
Creditors: amounts falling due within one year
6
(34,964)
(28,605)
Net current liabilities
(10,529)
(15,147)
Total assets less current liabilities
2,646
353
Creditors: amounts falling due after more than one year
7
(1,966)
-
Net assets
680
353
Capital and reserves
Called up share capital
10
10
Profit and loss account
670
343
Shareholders' funds
680
353
For the period ending 31 July 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Kandasamy ANANTHARAJAH Director Company Registration No. 10930239
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B R M Jewel Craft Limited Notes to the Accounts for the period from 1 September 2025 to 31 July 2026
1
Statutory information
B R M Jewel Craft Limited is a private company, limited by shares, registered in England and Wales, registration number 10930239. The registered office is 34-35 Hatton Garden, First Floor, Suit 8a, Holborn, London, EC1N 8DX, 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 period, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2025
15,500
At 31 July 2026
15,500
Depreciation
Charge for the period
2,325
At 31 July 2026
2,325
Net book value
At 31 July 2026
13,175
At 31 August 2025
15,500
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
2,250
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B R M Jewel Craft Limited Notes to the Accounts for the period from 1 September 2025 to 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
1,530
Taxes and social security
5,519
3,481
Other creditors
8,700
-
Loans from directors
9,653
23,594
Deferred income
11,092
-
34,964
28,605
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
1,966
-
8
Average number of employees
During the period the average number of employees was 2 (2025: 3).
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