Company Registration No. SC679602 (Scotland)
NORTHERN JEWELLERY LTD
Unaudited accounts
for the year ended 28 November 2025
NORTHERN JEWELLERY LTD
Unaudited accounts
Contents
NORTHERN JEWELLERY LTD
Company Information
for the year ended 28 November 2025
Company Number
SC679602 (Scotland)
Registered Office
141 Union Street
Aberdeen
AB11 6BH
Scotland
Accountants
Pro Tax Plus Accountants
Mitre House
2 Bond Street
Ipswich
Suffolk
IP4 1JE
NORTHERN JEWELLERY LTD
Statement of financial position
as at 28 November 2025
Tangible assets
1,736
2,020
Cash at bank and in hand
38,476
36,432
Creditors: amounts falling due within one year
(61,262)
(102,334)
Net current assets
71,912
33,530
Total assets less current liabilities
73,648
35,550
Creditors: amounts falling due after more than one year
5,966
3,666
Profit and loss account
79,614
39,216
Shareholders' funds
79,614
39,216
For the year ending 28 November 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 February 2026 and were signed on its behalf by
BALABAN, Fatih
Director
Company Registration No. SC679602
NORTHERN JEWELLERY LTD
Notes to the Accounts
for the year ended 28 November 2025
NORTHERN JEWELLERY LTD is a private company, limited by shares, registered in Scotland, registration number SC679602. The registered office is 141 Union Street, Aberdeen, AB11 6BH, Scotland.
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 year, 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.
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
69,698
74,432
Accrued income and prepayments
6,250
6,250
NORTHERN JEWELLERY LTD
Notes to the Accounts
for the year ended 28 November 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,737
-
Trade creditors
89,363
80,044
Taxes and social security
2,770
-
Other creditors
56,302
39,373
Loans from directors
(128,958)
(41,982)
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Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
(8,240)
(8,240)
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Average number of employees
During the year the average number of employees was 0 (2024: 0).