Company registration number 04993172 (England and Wales)
DOT JEWELLERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
DOT JEWELLERY LTD
BALANCE SHEET
AS AT
30 JANUARY 2026
30 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
9,810
11,891
Current assets
84,121
80,776
Prepayments and accrued income
3,385
3,434
Creditors: amounts falling due within one year
(14,493)
(13,313)
Net current assets
73,013
70,897
Total assets less current liabilities
82,823
82,788
Accruals and deferred income
(1,800)
(1,700)
Net assets
81,023
81,088
Capital and reserves
81,023
81,088
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director's current account was £36,425 overdrawn at 30 January 2026, this includes interest charged at 3.75% and is included in current assets.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non - cancellable operating leases of £28,222.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Dot Jewellery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10, D Mill, Dean Clough, Halifax, HX3 5AX.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
DOT JEWELLERY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2026
30 January 2026
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 October 2026
Mr J Bradley
Director
Company registration number 04993172 (England and Wales)