REGISTERED NUMBER: 03220106 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Jeffery - Crocker Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N D Jeffery

Mrs N J Jeffery

SECRETARY:

Mrs N J Jeffery

REGISTERED OFFICE:

129 High Street

Teddington

Middlesex

TW11 8HJ

REGISTERED NUMBER:

03220106 (England and Wales)

ACCOUNTANTS:

Butters & Company

Chartered Accountants

129 High Street

Teddington

Middlesex

TW11 8HJ

FIXED ASSETS

Tangible assets

4

422

931

CURRENT ASSETS

Debtors

5,989

61

Cash at bank

20,495

56,715

26,484

56,776

CREDITORS

Amounts falling due within one year

11,084

12,770

NET CURRENT ASSETS

15,400

44,006

TOTAL ASSETS LESS CURRENT LIABILITIES

15,822

44,937

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

15,722

44,837

SHAREHOLDERS' FUNDS

15,822

44,937

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 15th October 2025 and were signed on its behalf by:

N D Jeffery - Director

1.	STATUTORY INFORMATION

Jeffery - Crocker 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.

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 represents sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE ASSETS

Totals

£

COST

At 1st April 2024

and 31st March 2025

12,374

DEPRECIATION

At 1st April 2024

11,443

Charge for year

509

At 31st March 2025

11,952

NET BOOK VALUE

At 31st March 2025

422

At 31st March 2024

931

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

6.	ULTIMATE CONTROLLING PARTY

The controlling party is N D Jeffery.