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Company Registration No. 11139338 (England and Wales)
Hongkong Jewellers Limited Unaudited accounts for the year ended 31 January 2026
Hongkong Jewellers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hongkong Jewellers Limited Company Information for the year ended 31 January 2026
Director
Jeevan Pun
Company Number
11139338 (England and Wales)
Registered Office
3 West Street Reading Berkshire RG1 1TT UK
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Hongkong Jewellers Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,475 
24,556 
Current assets
Inventories
224,000 
191,000 
Cash at bank and in hand
6,300 
2,431 
230,300 
193,431 
Creditors: amounts falling due within one year
5
(239,867)
(168,239)
Net current (liabilities)/assets
(9,567)
25,192 
Net assets
31,908 
49,748 
Capital and reserves
Share premium
100 
100 
Profit and loss account
31,808 
49,648 
Shareholders' funds
31,908 
49,748 
For the year ending 31 January 2026 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 8 October 2026 and were signed on its behalf by
Jeevan Pun Director Company Registration No. 11139338
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Hongkong Jewellers Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hongkong Jewellers Limited is a private company, limited by shares, registered in England and Wales, registration number 11139338. The registered office is 3 West Street, Reading, Berkshire, RG1 1TT, UK.
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:
Fixtures & fittings
15% Reducing Balance Basis
Computer equipment
15% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
34,618 
6,300 
40,918 
Additions
24,286 
- 
24,286 
Disposals
(47)
- 
(47)
At 31 January 2026
58,857 
6,300 
65,157 
Depreciation
At 1 February 2025
12,439 
3,923 
16,362 
Charge for the year
6,880 
440 
7,320 
At 31 January 2026
19,319 
4,363 
23,682 
Net book value
At 31 January 2026
39,538 
1,937 
41,475 
At 31 January 2025
22,179 
2,377 
24,556 
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Hongkong Jewellers Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,903 
3,412 
Taxes and social security
1,252 
3,635 
Proposed dividends
38,000 
34,000 
Other creditors
242 
96 
Loans from directors
197,470 
127,096 
239,867 
168,239 
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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