4m Jewellers Management Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 11737305

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		10,100
Tangible Assets	5		124,997		141,808
Investments	6		-		161,054

			124,997		312,962
CURRENT ASSETS
Stocks		2,888,713		2,922,591
Debtors		159,881		165,877

		3,048,594		3,088,468
Creditors: Amounts Falling Due Within One Year		(688,234 )		(1,653,434 )

NET CURRENT ASSETS (LIABILITIES)			2,360,360		1,435,034

TOTAL ASSETS LESS CURRENT LIABILITIES			2,485,357		1,747,996

Creditors: Amounts Falling Due After More Than One Year			(124,934 )		(172,166 )

NET ASSETS			2,360,423		1,575,830

CAPITAL AND RESERVES
Called up share capital	7		100		2,590
Profit and Loss Account			2,360,323		1,573,240

SHAREHOLDERS' FUNDS			2,360,423		1,575,830

Page 1

Page 2

4m Jewellers Management Ltd

Abridged Balance Sheet (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr William Mann

Director

22 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

4m Jewellers Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11737305 . The registered office is 5 Southgate Street, Gloucester, Gloucestershire, GL1 1TG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	33.33%
Plant & Machinery	33.33%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Intangible Assets

	Total
	£
Cost
As at 1 February 2025	880,305
Disposals	(307,567 )

As at 31 January 2026	572,738

...CONTINUED

Page 3

Page 4

4m Jewellers Management Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2026

Amortisation
As at 1 February 2025	870,205
Disposals	(297,467 )

As at 31 January 2026	572,738

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	10,100

5. Tangible Assets

	Total
	£
Cost
As at 1 February 2025	430,103
Additions	27,441

As at 31 January 2026	457,544

Depreciation
As at 1 February 2025	288,295
Provided during the period	44,252

As at 31 January 2026	332,547

Net Book Value
As at 31 January 2026	124,997

As at 1 February 2025	141,808

6. Investments

	Total
	£
Cost or Valuation
As at 1 February 2025	161,054
Disposals	(161,054 )

As at 31 January 2026	-

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	161,054

Page 4

Page 5

4m Jewellers Management Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	2,590