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Registered number: 05513594
New Jewel Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
AJB Accountants Ltd
New Jewel Associates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
New Jewel Associates Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 05513594

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,357 |  | 1,809
Investments | 5 |  | 84,470 |  | 84,470
|  |  | 85,827 |  | 86,279
CURRENT ASSETS
Cash at bank and in hand |  | 63,228 |  | 72,226 |
|  | 63,228 |  | 72,226 |
Creditors: Amounts Falling Due Within One Year | 7 | (123,887 ) |  | (119,282 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (60,659 ) |  | (47,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,168 |  | 39,223
NET ASSETS |  |  | 25,168 |  | 39,223
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 25,167 |  | 39,222
SHAREHOLDERS' FUNDS |  |  | 25,168 |  | 39,223

For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R Edwards Director
23rd August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
New Jewel Associates Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
New Jewel Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05513594 . The registered office is 21 Petersfield Close, Edmonton, London, N18 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2025 | 23,312
As at 30 June 2026 | 23,312
Depreciation
As at 1 July 2025 | 21,503
Provided during the period | 452
As at 30 June 2026 | 21,955
Net Book Value
As at 30 June 2026 | 1,357
As at 1 July 2025 | 1,809

Page 2
Page 3
New Jewel Associates Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 July 2025 | 84,470
As at 30 June 2026 | 84,470
Provision
As at 1 July 2025 | -
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | 84,470
As at 1 July 2025 | 84,470

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Bank loans and overdrafts | 2,171 |  | 6,318
Other creditors | 121,716 |  | 112,965
| 123,887 |  | 119,282

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3