Company Registration No. 11358851 (England and Wales)
FRIENDS JEWELLERS (RETAIL) LTD
Unaudited accounts
for the year ended 29 November 2025
FRIENDS JEWELLERS (RETAIL) LTD
Unaudited accounts
Contents
FRIENDS JEWELLERS (RETAIL) LTD
Company Information
for the year ended 29 November 2025
Directors
Charanji Lal
Koshalya Rani
Company Number
11358851 (England and Wales)
Registered Office
62-64 CAPE HILL
SMETHWICK
WEST MIDLANDS
B66 4PB
ENGLAND
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
FRIENDS JEWELLERS (RETAIL) LTD
Statement of financial position
as at 29 November 2025
Tangible assets
1,281
1,708
Inventories
2,225,821
1,537,836
Cash at bank and in hand
50,756
104,491
Creditors: amounts falling due within one year
(321,826)
(118,167)
Net current assets
1,970,251
1,539,660
Total assets less current liabilities
1,971,532
1,541,368
Creditors: amounts falling due after more than one year
(1,834,336)
(1,427,366)
Provisions for liabilities
Net assets
136,876
113,575
Called up share capital
100
100
Profit and loss account
136,776
113,475
Shareholders' funds
136,876
113,575
For the year ending 29 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 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 29 May 2026 and were signed on its behalf by
Charanji Lal
Director
Company Registration No. 11358851
FRIENDS JEWELLERS (RETAIL) LTD
Notes to the Accounts
for the year ended 29 November 2025
FRIENDS JEWELLERS (RETAIL) LTD is a private company, limited by shares, registered in England and Wales, registration number 11358851. The registered office is 62-64 CAPE HILL, SMETHWICK, WEST MIDLANDS, B66 4PB, 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 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.
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:
Fixtures & fittings
25% reducing line basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
15,500
15,500
FRIENDS JEWELLERS (RETAIL) LTD
Notes to the Accounts
for the year ended 29 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
178,312
11,086
Taxes and social security
91,938
57,472
Loans from directors
49,994
45,210
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,834,336
1,427,366
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).