Registration number: 05001664

Wheeler Jefferiss Limited

Contents

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

Wheeler Jefferiss Limited

Company Information

Directors

Mr R A Wheeler Mr S Jefferiss Mrs J Wheeler Mrs K L Jefferiss

Registered office

C/o Cannon and Company Accountants Limited Unit 1A, Park Farm Road Folkestone Kent CT19 5EY

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

Wheeler Jefferiss Limited

(Registration number: 05001664)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	489	652
Current assets	9,020	15,764
Prepayments and accrued income	-	1,058
Creditors: Amounts falling due within one year	(15,393)	(13,513)
Net current (liabilities)/assets	(6,373)	3,309
Total assets less current liabilities	(5,884)	3,961
Creditors: Amounts falling due after more than one year	(3,667)	(7,667)
Accruals and deferred income	(2,120)	(2,004)
	(11,671)	(5,710)
Capital and reserves	(11,671)	(5,710)

1	General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 13 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

Transactions with directors

Wheeler Jefferiss Limited

(Registration number: 05001664)
Balance Sheet as at 31 March 2025

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr R A Wheeler
Loan from director	3,753	(3,968)	5,060	4,845
Mr S Jefferiss
Loan from director	3,950	(3,890)	5,099	5,159

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr R A Wheeler
Loan from director	4,660	(4,500)	3,593	3,753
Mr S Jefferiss
Loan from director	4,695	(4,338)	3,593	3,950

For the financial year ending 31 March 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:
 

......................................... Mr R A Wheeler Director