REGISTERED NUMBER: 07038497 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hazelton Mountford Jefferies Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S F J Jefferies

Mrs T A Jukes

REGISTERED OFFICE:

Estate House

144 Evesham Street

Redditch

Worcestershire

B97 4HP

REGISTERED NUMBER:

07038497 (England and Wales)

ACCOUNTANTS:

Derek Young & Co Accountants LLP

Chartered Accountants

Estate House

Evesham Street

Redditch

Worcestershire

B97 4HP

FIXED ASSETS

Tangible assets

4

1,535

1,751

CURRENT ASSETS

Debtors

170,838

196,002

Cash at bank

52,329

23,024

223,167

219,026

CREDITORS

Amounts falling due within one year

76,370

75,293

NET CURRENT ASSETS

146,797

143,733

TOTAL ASSETS LESS CURRENT LIABILITIES

148,332

145,484

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

148,232

145,384

SHAREHOLDERS' FUNDS

148,332

145,484

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 Income Statement and an abridged Balance Sheet for the year ended 31 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 17 December 2025 and were signed on its behalf by:

S F J Jefferies - Director

1.	STATUTORY INFORMATION

Hazelton Mountford Jefferies Ltd 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.

Tangible fixed assets

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

Fixtures, fittings & equipment

-

25% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Turnover

Turnover represents fee income and commissions receivable. Turnover is recognised when the financial service product is paid for by the customer.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

14,225

Additions

295

At 31 March 2025

14,520

DEPRECIATION

At 1 April 2024

12,474

Charge for year

511

At 31 March 2025

12,985

NET BOOK VALUE

At 31 March 2025

1,535

At 31 March 2024

1,751

5.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

£

51

Ordinary

£1

51

51

49

Ordinary B

£1

49

49

100

100

6.	ULTIMATE CONTROLLING PARTY

The immediate parent undertaking is Thomaura Holdings Limited (TH), a company registered in England.

The directors consider that there is no single controlling party.