IRIS Accounts Production v24.1.9.2 07038497 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070384972023-03-31070384972024-03-31070384972023-04-012024-03-31070384972022-03-31070384972022-04-012023-03-31070384972023-03-3107038497ns15:EnglandWales2023-04-012024-03-3107038497ns14:PoundSterling2023-04-012024-03-3107038497ns10:Director12023-04-012024-03-3107038497ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107038497ns10:SmallEntities2023-04-012024-03-3107038497ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107038497ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107038497ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107038497ns10:AbridgedAccounts2023-04-012024-03-3107038497ns10:OrdinaryShareClass12023-04-012024-03-3107038497ns10:OrdinaryShareClass22023-04-012024-03-3107038497ns10:RegisteredOffice2023-04-012024-03-3107038497ns5:CurrentFinancialInstruments2024-03-3107038497ns5:CurrentFinancialInstruments2023-03-3107038497ns5:ShareCapital2024-03-3107038497ns5:ShareCapital2023-03-3107038497ns5:RetainedEarningsAccumulatedLosses2024-03-3107038497ns5:RetainedEarningsAccumulatedLosses2023-03-3107038497ns5:ComputerEquipment2023-04-012024-03-3107038497ns10:OrdinaryShareClass12024-03-3107038497ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: 07038497 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hazelton Mountford Jefferies Ltd

Hazelton Mountford Jefferies Ltd (Registered number: 07038497)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Hazelton Mountford Jefferies Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: S F J Jefferies





REGISTERED OFFICE: Estate House
144 Evesham Street
Redditch
Worcestershire
B97 4HP





REGISTERED NUMBER: 07038497 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Hazelton Mountford Jefferies Ltd (Registered number: 07038497)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,751 2,335
Investments 5 - 20,000
1,751 22,335

CURRENT ASSETS
Debtors 196,002 85,890
Cash at bank 23,024 41,285
219,026 127,175
CREDITORS
Amounts falling due within one year 75,293 21,327
NET CURRENT ASSETS 143,733 105,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,484

128,183

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 145,384 128,083
SHAREHOLDERS' FUNDS 145,484 128,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:




S F J Jefferies - Director


Hazelton Mountford Jefferies Ltd (Registered number: 07038497)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Hazelton Mountford Jefferies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Turnover
Turnover represents fee income and commissions receivable. Turnover is recognised when the financial service product is paid for by the customer.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 14,225
DEPRECIATION
At 1 April 2023 11,890
Charge for year 584
At 31 March 2024 12,474
NET BOOK VALUE
At 31 March 2024 1,751
At 31 March 2023 2,335

Hazelton Mountford Jefferies Ltd (Registered number: 07038497)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023 20,000
Disposals (20,000 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 20,000

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
51 Ordinary £1 51 51
49 Ordinary B £1 49 49
100 100

7. ULTIMATE CONTROLLING PARTY

The immediate parent undertaking is Thomaura Holdings Limited (TH), a company registered in England.

The ultimate controlling party is director S F J Jefferies, by virtue of his 100% controlling interest in TH.