6 false false false false false false false false false false true false false false false false false No description of principal activity 2025-03-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11198916 2025-03-01 2026-02-28 11198916 2026-02-28 11198916 2025-02-28 11198916 2024-03-01 2025-02-28 11198916 2025-02-28 11198916 2024-02-29 11198916 bus:Director1 2025-03-01 2026-02-28 11198916 core:WithinOneYear 2026-02-28 11198916 core:WithinOneYear 2025-02-28 11198916 core:AfterOneYear 2026-02-28 11198916 core:AfterOneYear 2025-02-28 11198916 bus:Micro-entities 2025-03-01 2026-02-28 11198916 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11198916 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11198916 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11198916 bus:FullAccounts 2025-03-01 2026-02-28
COMPANY REGISTRATION NUMBER: 11198916
MD JEWELLERS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2026
MD JEWELLERS LTD
STATEMENT OF FINANCIAL POSITION
28 February 2026
2026
2025
£
£
Fixed assets
22,866
30,347
--------
--------
Current assets
246,401
244,419
Prepayments and accrued income
10,417
12,917
---------
---------
256,818
257,336
Creditors: amounts falling due within one year
( 160,683)
( 178,781)
---------
---------
Net current assets
96,135
78,555
---------
---------
Total assets less current liabilities
119,001
108,902
Creditors: amounts falling due after more than one year
( 146,540)
( 183,407)
Accruals and deferred income
( 3,000)
( 3,000)
---------
---------
(30,539)
(77,505)
---------
---------
Capital and reserves
( 30,539)
( 77,505)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2025: 6 ).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2026 , and are signed on behalf of the board by:
J M Rudge
Director
Company registration number: 11198916
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 84 Westgate, Grantham, Lincolnshire, NG31 6LE.