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Company Registration No. 12877269 (England and Wales)
Tee The Jeweller Ltd Unaudited accounts for the year ended 30 September 2025
Tee The Jeweller Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tee The Jeweller Ltd Company Information for the year ended 30 September 2025
Director
Ayotomiwa Olufemi Sobukanla
Company Number
12877269 (England and Wales)
Registered Office
122 Moffat Road Thornton Heath CR7 8PW England
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Tee The Jeweller Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
557 
697 
Current assets
Debtors
5
50,772 
40,493 
Cash at bank and in hand
47 
23 
50,819 
40,516 
Creditors: amounts falling due within one year
6
(40,247)
(35,282)
Net current assets
10,572 
5,234 
Total assets less current liabilities
11,129 
5,931 
Creditors: amounts falling due after more than one year
7
(10,175)
- 
Net assets
954 
5,931 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
754 
5,731 
Shareholders' funds
954 
5,931 
For the year ending 30 September 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 28 August 2026 and were signed on its behalf by
Ayotomiwa Olufemi Sobukanla Director Company Registration No. 12877269
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Tee The Jeweller Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tee The Jeweller Ltd is a private company, limited by shares, registered in England and Wales, registration number 12877269. The registered office is 122 Moffat Road, Thornton Heath, CR7 8PW, 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 year, 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:
Plant & machinery
20% - Reducing balance
Fixtures & fittings
20% - Reducing balance
Computer equipment
20% - Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
675 
275 
750 
1,700 
At 30 September 2025
675 
275 
750 
1,700 
Depreciation
At 1 October 2024
406 
162 
435 
1,003 
Charge for the year
63 
23 
54 
140 
At 30 September 2025
469 
185 
489 
1,143 
Net book value
At 30 September 2025
206 
90 
261 
557 
At 30 September 2024
269 
113 
315 
697 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
50,772 
40,493 
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Tee The Jeweller Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,300 
- 
Taxes and social security
28,284 
26,839 
Other creditors
7,213 
7,243 
Accruals
1,450 
1,200 
40,247 
35,282 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,175 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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