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| TH GEMS AND JEWELLERY LTD | | Company No. 15852706 |
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| Balance sheet as at 31 July 2026 |
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| 2026 | | 31/07/2025 |
| £ | | £ |
| Fixed assets | | 1,913 | | - |
| Current assets | | 272,210 | | 58,030 |
| Prepayments and accrued income | | 8,125 | | 4,289 |
| Creditors: amounts falling due within one year | | (295,138) | | (96,940) |
| Net current liabilities | | (14,803) | | (34,621) |
| Total assets less current liabilities | | (12,890) | | (34,621) |
| Accruals and deferred income | | (2,280) | | (6,988) |
| Net liabilities | | (15,170) | | (41,609) |
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| Capital and reserves | | (15,170) | | (41,609) |
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| Notes to the financial statements |
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| 1. Average number of employees |
| The average number of employees during the year was: 1 (31/07/2025: 1). |
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| 2. Loans to directors |
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| Included within other debtors is a loan to a director of £126,085 (31/07/2025: £19,738). During the year, the amount advanced was £112,278 and the amount repaid was £5,931, leaving an amount due of £126,085. The loan is unsecured, interest bearing and repayable on demand. |
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| For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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