REGISTERED NUMBER: 04760918 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Jeff Carroll Associates Limited

Page

Balance Sheet

1

FIXED ASSETS

749

998

CURRENT ASSETS

30,677

39,981

CREDITORS

Amounts falling due within one year

(5,538

)

(4,510

)

NET CURRENT ASSETS

25,139

35,471

TOTAL ASSETS LESS CURRENT LIABILITIES

25,888

36,469

CAPITAL AND RESERVES

25,888

36,469

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jeff Carroll Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04760918

Registered office:

Upper Ground Floor

18 Farnham Road

Guildford

Surrey

GU1 4XA

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

J S Carroll and Mrs S M Carroll

Balance outstanding at start of year

9,413

44,453

Amounts advanced

45,450

24,100

Amounts repaid

(40,446

)

(59,140

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,417

9,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:

J S Carroll - Director