Jeffanoos Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12775123

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		285,436		285,436

			285,436		285,436
CURRENT ASSETS
Cash at bank and in hand		181		218

		181		218
Creditors: Amounts Falling Due Within One Year	5	(281,926 )		(281,626 )

NET CURRENT ASSETS (LIABILITIES)			(281,745 )		(281,408 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,691		4,028

NET ASSETS			3,691		4,028

CAPITAL AND RESERVES
Called up share capital	6		23		23
Profit and Loss Account			3,668		4,005

SHAREHOLDERS' FUNDS			3,691		4,028

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Caroline Jeffery

Director

22/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Jeffanoos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12775123 . The registered office is Brook Lodge Brookhouse Bottom, Furners Green, Uckfield, TN22 3RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Investments

	Unlisted
	£
Cost
As at 1 August 2024	285,436

As at 31 July 2025	285,436

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	285,436

As at 1 August 2024	285,436

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Accruals and deferred income	300	300
Director's loan account	281,625	281,325

	281,926	281,626

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	23	23