Creative Joaillerie Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 12054405

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,663,709		1,663,709

		1,663,709		1,663,709
Creditors: Amounts Falling Due Within One Year		(11,593,459 )		(11,564,209 )

NET CURRENT ASSETS (LIABILITIES)			(9,929,750 )		(9,900,500 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,929,750 )		(9,900,500 )

NET LIABILITIES			(9,929,750 )		(9,900,500 )

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(9,929,751 )		(9,900,501 )

SHAREHOLDERS' FUNDS			(9,929,750)		(9,900,500)

For the year ending 30 June 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Richard Harris

Director

25/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Creative Joaillerie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12054405 . The registered office is 22 Berwick Road, Borehamwood, Herts, WD6 4BQ.

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. Going Concern Disclosure

Going Concern and Basis of Preparation

The company ceased trading during the financial year and the directors do not intend to recommence its trading activities. The directors intend to take the appropriate steps to bring the company's affairs to an orderly conclusion and ultimately close the company.

Accordingly, the directors consider that it is no longer appropriate to prepare the financial statements on a going concern basis and the financial statements have therefore been prepared on a basis other than that of a going concern.

The company's principal liabilities are amounts due to related parties. The directors understand that these related parties do not currently intend to seek repayment of the amounts due in a manner that would prevent the orderly closure of the company.

In preparing the financial statements, the directors have considered the recoverability and carrying value of the company's assets and the recognition and measurement of its liabilities in light of the cessation of the company's trading activities.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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