Company Registration No. 05058735 (England and Wales)
ASHTA JEWELLERS LIMITED
Unaudited accounts
for the year ended 31 March 2025
ASHTA JEWELLERS LIMITED
Unaudited accounts
Contents
ASHTA JEWELLERS LIMITED
Company Information
for the year ended 31 March 2025
Director
Jang Bahadur ASHTA
Company Number
05058735 (England and Wales)
Registered Office
86 HIGH STREET
SOUTHALL
MIDDLESEX
UB1 3DB
ENGLAND
ASHTA JEWELLERS LIMITED
Statement of financial position
as at 31 March 2025
Inventories
290,000
280,000
Cash at bank and in hand
29,023
22,491
Creditors: amounts falling due within one year
(153,101)
(151,139)
Net current assets
169,672
151,352
Net assets
169,672
151,352
Called up share capital
1,000
1,000
Profit and loss account
168,672
150,352
Shareholders' funds
169,672
151,352
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
Jang Bahadur ASHTA
Director
Company Registration No. 05058735
ASHTA JEWELLERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ASHTA JEWELLERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05058735. The registered office is 86 HIGH STREET, SOUTHALL, MIDDLESEX, UB1 3DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
18% reducing balance
Fixtures & fittings
18% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ASHTA JEWELLERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,795
4,866
16,661
At 31 March 2025
11,795
4,866
16,661
At 1 April 2024
11,795
4,866
16,661
At 31 March 2025
11,795
4,866
16,661
Amounts falling due after more than one year
Accrued income and prepayments
3,750
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,784
1,028
Loans from directors
146,299
147,082
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).