Registration number: 07180405

Jewel Ark Ltd

Contents

Balance Sheet

1 to 2

Jewel Ark Ltd

(Registration number: 07180405)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,942	2,392
Current assets	29,715	53,447
Prepayments and accrued income	214	207
Creditors: Amounts falling due within one year	(29,770)	(46,946)
Net current assets	159	6,708
Total assets less current liabilities	2,101	9,100
Accruals and deferred income	(1,946)	(1,932)
	155	7,168
Capital and reserves	155	7,168

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:
6 Lower Goat Lane
Norwich
Norfolk
NR2 1EL

2	Related party transactions

Director Advances

The company provided the director with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £2,518 (2025 - £nil) was advanced and £2,518 (2025 - £nil) was repaid.

Advances were unsecured and no interest has been charged.

3	Staff numbers

The average number of persons employed by the company during the year was 4 (2025 - 5).

Jewel Ark Ltd

(Registration number: 07180405)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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.

Approved and authorised by the director on 29 October 2026
 

J Wallace Director