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
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
B R M Jewel Craft Limited
Statement of financial position
as at 31 July 2026
Tangible assets
13,175
15,500
Cash at bank and in hand
20,935
7,708
Creditors: amounts falling due within one year
(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
(1,966)
-
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
B R M Jewel Craft Limited
Notes to the Accounts
for the period from 1 September 2025 to 31 July 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2025
15,500
Charge for the period
2,325
Amounts falling due after more than one year
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
Loans from directors
9,653
23,594
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the period the average number of employees was 2 (2025: 3).