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REGISTERED NUMBER: 06332984 (England and Wales)















Financial Statements

for the Year Ended 31 March 2025

for

Russell Jeffery Limited

Russell Jeffery Limited (Registered number: 06332984)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Russell Jeffery Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R M Jeffery





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 06332984 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Russell Jeffery Limited (Registered number: 06332984)

Statement of Financial Position
31 March 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 87,977 115,045

CURRENT ASSETS
Debtors 6 33,960 1,395
Cash at bank 10,128 35,358
44,088 36,753
CREDITORS
Amounts falling due within one year 7 (39,757 ) (52,998 )
NET CURRENT ASSETS/(LIABILITIES) 4,331 (16,245 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,308

98,800

CREDITORS
Amounts falling due after more than one
year

8

(1,939

)

(14,247

)

PROVISIONS FOR LIABILITIES (21,994 ) (28,761 )
NET ASSETS 68,375 55,792

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 68,374 55,791
SHAREHOLDERS' FUNDS 68,375 55,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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.

Russell Jeffery Limited (Registered number: 06332984)

Statement of Financial Position - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





R M Jeffery - Director


Russell Jeffery Limited (Registered number: 06332984)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Russell Jeffery 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as the director has confirmed that he will continue to provide financial support to the company to enable it to meet any liabilities, if they are required, in the foreseeable future.

Turnover
Revenue 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 4 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Russell Jeffery Limited (Registered number: 06332984)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2024 205,651 57,068 3,366 266,085
Additions 1,778 - - 1,778
Disposals - - (1,789 ) (1,789 )
At 31 March 2025 207,429 57,068 1,577 266,074
Depreciation
At 1 April 2024 133,975 14,267 2,798 151,040
Charge for year 18,198 10,700 395 29,293
Eliminated on disposal - - (2,236 ) (2,236 )
At 31 March 2025 152,173 24,967 957 178,097
Net book value
At 31 March 2025 55,256 32,101 620 87,977
At 31 March 2024 71,676 42,801 568 115,045

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 70 -
Other debtors 33,890 1,395
33,960 1,395

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts 12,308 11,710
Trade creditors 2,340 -
Taxation and social security 22,739 38,258
Other creditors 2,370 3,030
39,757 52,998

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/25 31/3/24
£    £   
Bank loans 1,939 14,247

Russell Jeffery Limited (Registered number: 06332984)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£    £   
R M Jeffery
Balance outstanding at start of year (765 ) -
Amounts advanced 60,211 (765 )
Amounts repaid (27,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,446 (765 )

Interest has been charged on the outstanding director's loan balance at the official HMRC rates.