Company Registration No. 05105650 (England and Wales)
Sal Jefferies Limited
Unaudited accounts
for the year ended 31 March 2025
Sal Jefferies Limited
Unaudited accounts
Contents
Sal Jefferies Limited
Company Information
for the year ended 31 March 2025
Company Number
05105650 (England and Wales)
Registered Office
1a
Sandown Road
Brighton
BN2 3EH
Sal Jefferies Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,887
1,587
Creditors: amounts falling due within one year
(5,454)
(2,748)
Net current assets
5,433
1,548
Total assets less current liabilities
6,162
1,548
Creditors: amounts falling due after more than one year
(875)
(2,212)
Net assets/(liabilities)
5,287
(664)
Called up share capital
100
100
Profit and loss account
5,187
(764)
Shareholders' funds
5,287
(664)
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 30 April 2025 and were signed on its behalf by
M Jefferies
Director
Company Registration No. 05105650
Sal Jefferies Limited
Notes to the Accounts
for the year ended 31 March 2025
Sal Jefferies Limited is a private company, limited by shares, registered in England and Wales, registration number 05105650. The registered office is 1a, Sandown Road, Brighton, BN2 3EH.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
3
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Sal Jefferies Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,500
1,500
Taxes and social security
2,898
-
Other creditors
1,056
1,248
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).