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REGISTERED NUMBER: 14382832 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Hampshire Jeffreys Limited

Hampshire Jeffreys Limited (Registered number: 14382832)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hampshire Jeffreys Limited

Company Information
for the year ended 30 September 2024







DIRECTORS: E Hampshire
Miss I M Jeffreys





SECRETARY:





REGISTERED OFFICE: 41 Iffley Road
London
W6 0PB





REGISTERED NUMBER: 14382832 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Hampshire Jeffreys Limited (Registered number: 14382832)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,897 3,342

CURRENT ASSETS
Debtors 5 16,296 870
Cash at bank 17,024 1
33,320 871
CREDITORS
Amounts falling due within one year 6 34,806 15,945
NET CURRENT LIABILITIES (1,486 ) (15,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,411

(11,732

)

PROVISIONS FOR LIABILITIES 1,222 787
NET ASSETS/(LIABILITIES) 3,189 (12,519 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,089 (12,619 )
3,189 (12,519 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Hampshire Jeffreys Limited (Registered number: 14382832)

Statement of Financial Position - continued
30 September 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





E Hampshire - Director


Hampshire Jeffreys Limited (Registered number: 14382832)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Hampshire Jeffreys Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Hampshire Jeffreys Limited (Registered number: 14382832)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 4,178
Additions 4,238
At 30 September 2024 8,416
DEPRECIATION
At 1 October 2023 836
Charge for year 1,683
At 30 September 2024 2,519
NET BOOK VALUE
At 30 September 2024 5,897
At 30 September 2023 3,342

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,196 -
Other debtors 100 870
16,296 870

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,490 -
Taxation and social security 27,896 10,303
Other creditors 5,420 5,642
34,806 15,945

Hampshire Jeffreys Limited (Registered number: 14382832)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

2024 2023
£    £   
E Hampshire
Balance outstanding at start of year (93 ) -
Amounts advanced 41,099 48,893
Amounts repaid (41,126 ) (48,986 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (120 ) (93 )

Miss I M Jeffreys
Balance outstanding at start of year (1,620 ) -
Amounts advanced 40,219 46,496
Amounts repaid (39,197 ) (48,116 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (598 ) (1,620 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is the board of directors.

The ultimate controlling party is the board of directors.