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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
Page
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Sal Jefferies Limited Company Information for the year ended 31 March 2025
Director
M Jefferies
Company Number
05105650 (England and Wales)
Registered Office
1a Sandown Road Brighton BN2 3EH
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Sal Jefferies Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
729 
- 
Current assets
Debtors
- 
2,709 
Cash at bank and in hand
10,887 
1,587 
10,887 
4,296 
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)
Capital and reserves
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
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Sal Jefferies Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
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.
Tangible assets
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
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,099 
Additions
729 
At 31 March 2025
4,828 
Depreciation
At 1 April 2024
4,099 
At 31 March 2025
4,099 
Net book value
At 31 March 2025
729 
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
110 
Other debtors
- 
2,599 
- 
2,709 
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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 
5,454 
2,748 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
875 
2,212 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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