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Registered number: 13212130
Jeffreys Holdings Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13212130
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 741,763 741,763
741,763 741,763
Creditors: Amounts Falling Due Within One Year (741,763 ) (741,763 )
NET CURRENT ASSETS (LIABILITIES) (741,763 ) (741,763 )
NET ASSETS - -
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1 ) (1 )
Page 1
Page 2
For the year ending 31 March 2024 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 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
M P Jeffreys
Director
10 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jeffreys Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13212130 . The registered office is Palace Farm, Bosbury, Ledbury, Herefordshire, HR8 1JX.
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.
3. Average Number of Employees
Average number of employees, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 April 2023 741,763
As at 31 March 2024 741,763
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 741,763
As at 1 April 2023 741,763
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
6. Related Party Transactions
St Johns Garage Limited
A company under common control.
At the balance sheet date Jeffreys Holdings Limited owed £591,763 (2023 : £591,763) to St Johns Garage Limited. This amount was included in "Creditors due within one year."
This amount is not subject to interest and is repayable on demand.
RPM (Malvern) Limited
A company under common control.
At the balance sheet date Jeffreys Holdings Limited owed £150,000 (2023 : £150,000) to RPM (Malvern) Limited. This amount was included in "Creditors due within one year."
This amount is not subject to interest and is repayable on demand.
7. Ultimate Controlling Party
The company is controlled by the Director.
Page 4