Hoysons Jewellers Limited

	Registered number
	05860944

	Hoysons Jewellers Limited
	Unaudited Accounts
	for the year ended
	30 June 2026

Hoysons Jewellers Limited Balance Sheet as at 30 June 2026
	Notes		2026 £		2025 £
Current assets
Stocks		40,312		39,843
Cash at bank and in hand		9,266		16,628
		49,578		56,471

Prepayments and accrued income:		0		225

Creditors: amounts falling due within one year	3	(9,315)		(3,883)

Net current assets / (liabilities)			40,263		52,813

Total assets less current liabilities			40,263		52,813

Creditors: amounts falling due after more than one year			(20,700)		(20,700)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(5,112)		(4,561)

Total net assets (liabilities)			14,451		27,552

Capital and reserves
Called up share capital	4		1,000		1,000
Profit and loss account			13,451		26,552
Shareholders' funds			14,451		27,552

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

J Mcmorrough Kavanagh

Director

Approved by the board on 24 September 2026

Company Number: 05860944 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road, Hale
Altrincham
Cheshire
WA15 9SQ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2026	2025
Average number of employees during the period	2	2

Creditors: amounts falling due within one year
	2026	2025
	£	£
Taxation & social security	686	240
Other creditors	8,629	3,643
	9,315	3,883

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
1,000 (2025: 1,000) Ordinary shares of £1.00 each	1,000	1,000

	1,000	1,000