Registration number: 09617440

Jevington Quarry Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 9

Jevington Quarry Limited

Company Information

Directors

DJ Lynch SAC Dudman

Registered office

The Haulage Yard Dial Post Horsham West Sussex RH13 8NY

Accountants

Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Jevington Quarry Limited

(Registration number: 09617440)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	185,523	185,523
Investment property	6	450,000	450,000
		635,523	635,523
Current assets
Debtors	7	359	316
Cash at bank and in hand		28,800	24,625
		29,159	24,941
Creditors: Amounts falling due within one year	8	(596,627)	(596,567)
Net current liabilities		(567,468)	(571,626)
Total assets less current liabilities		68,055	63,897
Provisions for liabilities		(3,581)	(3,581)
Net assets		64,474	60,316
Capital and reserves
Called up share capital	10	100	100
Other reserves		39,625	39,625
Retained earnings		24,749	20,591
Shareholders' funds		64,474	60,316

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Jevington Quarry Limited

(Registration number: 09617440)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:



 

.........................................

DJ Lynch

Director

.........................................

SAC Dudman

Director

Jevington Quarry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Haulage Yard
Dial Post
Horsham
West Sussex
RH13 8NY

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Revenue represents amounts receivable for rental income and is recognised on an accruals basis.

Tangible assets

Property, plant and equipment are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

Included in property, plant and equipment is freehold land. Freehold land is stated at cost and is not depreciated.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the income statement.

Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the income statement.

Jevington Quarry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Jevington Quarry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4	Taxation charge

The tax for the period is attributable to:	2025 £	2024 £
Total tax charge for period	-	-

5	Tangible assets

	Land and buildings £	Total £
Cost
At 1 July 2024	185,523	185,523
At 30 June 2025	185,523	185,523
Depreciation
At 1 July 2024	-	-
At 30 June 2025	-	-
Carrying amount
At 30 June 2025	185,523	185,523
At 30 June 2024	185,523	185,523

Included within the net book value of land and buildings above is £185,523 (2024 - £185,523) in respect of freehold land.
 

Jevington Quarry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

6	Investment properties

	Total £
At 1 July 2024	450,000
At 30 June 2025	450,000

Investment property comprises residential property and is stated at fair value. The fair value of the investment property has been arrived at on the basis of a valuation carried out at the year end by the director. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

The historic cost of investment property is £406,794 (2023: £406,794).

7

Debtors

Current	2025 £	2024 £
Prepayments	359	316
	359	316

8

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Trade creditors		276	276
Amounts owed to group undertakings and undertakings in which the company has a participating interest	9	385,367	385,367
Accruals and deferred income		9,640	9,580
Other creditors		201,344	201,344
		596,627	596,567

Jevington Quarry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

9	Related party transactions

Summary of transactions with entities with joint control or significant interest

At the year end, the company owed Dudman Investments Limited, the joint controlling entity £292,605
(2024: £292,605). This is included within amounts due to controlling entities with no interest charged
and repayable on demand.

At the year end, the company owed Lynver Developments Limited, the joint controlling entity £92,762
(2024: £92,762). This is included within amounts due to controlling entities with no interest charged
and repayable on demand.

At the year end, the company owed connected companies £201,344 (2024: £201,344). This is
included within other payables with no interest charged and repayable on demand.

Jevington Quarry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

10	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100