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Draft
Jeff Price Ltd
Registered Number:04427296
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2025
Jeff Price Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
04427296
As at 31 March 2025
Jeff Price Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
14,568
14,568
2
Property, plant and equipment
74
90
3
14,642
14,658
Current assets
15,222
Cash and cash equivalents
24,051
24,051
15,222
Trade and other payables: amounts falling due within one year
(5,033)
(13,220)
4
10,189
10,831
Net current assets
Total assets less current liabilities
25,473
24,847
25,473
Net assets
24,847
Capital and reserves
Called up share capital
75
75
Retained earnings
25,398
24,772
25,473
24,847
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J Price Director
These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 March 2025
Jeff Price Ltd
Notes to the Financial Statements
Statutory Information
Jeff Price Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 04427296.
Registered address:
Briamor Barn
Foolow
Hope Valley
Derbyshire
S32 5QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
27,694
At 31 March 2025
27,694
Amortisation
At 01 April 2024
13,126
At 31 March 2025
13,126
Net book value
At 31 March 2025
14,568
At 31 March 2024
14,568
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5
Draft
For the year ended 31 March 2025
Jeff Price Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
equipment
Land and
buildings
£
£
£
Cost or valuation
At 01 April 2024
27,842
10,868
16,974
At 31 March 2025
16,974
10,868
27,842
Provision for depreciation and impairment
At 01 April 2024
27,752
10,778
16,974
Charge for year
16
16
-
At 31 March 2025
27,768
10,794
16,974
At 31 March 2025
Net book value
-
74
74
At 31 March 2024
-
90
90
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
178
178
Taxation and social security
148
423
Other creditors
12,894
4,432
13,220
5,033
5. Average number of persons employed
During the year the average number of employees was 0
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