Sarah Hickey Jewellery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

S Hickey

Registered office

2 Burncliffe
Hexham
Northumberland
England
NE46 3DD

Sarah Hickey Jewellery Ltd

(Registration number: 09446769)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	5,272	5,706
Current assets	76,944	91,161
Creditors: Amounts falling due within one year	(55,641)	(74,122)
Net current assets	21,303	17,039
Total assets less current liabilities	26,575	22,745
Creditors: Amounts falling due after more than one year	(15,273)	(20,891)
	11,302	1,854
Capital and reserves	11,302	1,854

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Burncliffe
Hexham
Northumberland
NE46 3DD
England

These financial statements were authorised for issue by the director on 19 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2025 - 11).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,078 (2025 - £928).

4	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances to director £	Repayments by director £	At 28 February 2026 £
Interest charged at 3.75% on average balance (2025-2.25%)	35,229	44,049	(51,000)	28,278

Sarah Hickey Jewellery Ltd

(Registration number: 09446769)
Balance Sheet as at 28 February 2026

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Interest charged at 3.75% on average balance (2025-2.25%)	33,570	48,659	(47,000)	35,229

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 October 2026

.........................................
S Hickey
Director