REGISTERED NUMBER: 01615193 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Jeldacre Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Sanders

D Sanders

J Sanders

SECRETARY:

B Sanders

REGISTERED OFFICE:

Moorfield

Carlton

Bedford

Bedfordshire

MK43 7JS

REGISTERED NUMBER:

01615193 (England and Wales)

ACCOUNTANTS:

MILLER & COMPANY

CHARTERED ACCOUNTANTS

17 GROVE PLACE

BEDFORD

MK40 3JJ

FIXED ASSETS

Tangible assets

4

734

917

Investment property

5

1,100,000

1,100,000

1,100,734

1,100,917

CURRENT ASSETS

Prepayments and accrued income

5,225

4,313

Cash at bank

229,599

220,675

234,824

224,988

CREDITORS

Amounts falling due within one year

6

1,031

1,000

NET CURRENT ASSETS

233,793

223,988

TOTAL ASSETS LESS CURRENT LIABILITIES

1,334,527

1,324,905

CREDITORS

Amounts falling due after more than one year

7

(9,597

)

(9,285

)

ACCRUALS AND DEFERRED INCOME

(11,900

)

(8,921

)

NET ASSETS

1,313,030

1,306,699

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

8

414,397

414,397

Retained earnings

898,533

892,202

SHAREHOLDERS' FUNDS

1,313,030

1,306,699

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.

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:

B Sanders - Director

D Sanders - Director

J Sanders - Director

1.	STATUTORY INFORMATION

Jeldacre 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 as modified by the revaluation of certain assets.

Tangible fixed assets

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

Plant and machinery etc

-

20% on reducing balance

Investment property

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in valuation is adjusted through the Revaluation Reserve.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Turnover

Turnover represents amounts invoiced adjusted for amounts relating to periods after the Balance Sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

10,223

DEPRECIATION

At 1 April 2024

9,306

Charge for year

183

At 31 March 2025

9,489

NET BOOK VALUE

At 31 March 2025

734

At 31 March 2024

917

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

1,100,000

NET BOOK VALUE

At 31 March 2025

1,100,000

At 31 March 2024

1,100,000

Fair value at 31 March 2025 is represented by:

£

Valuation in 2002

39,738

Valuation in 2017

374,659

Valuation in 2018

25,000

Valuation in 2022

(25,000

)

Cost

685,603

1,100,000

If Investment Properties had not been revalued they would have been included at the following historical cost:

31.3.25

31.3.24

£

£

Cost

685,603

685,603

Investment Properties were valued on an open market basis on 31 March 2024 by the Directors .

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

1,031

1,000

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

9,597

9,285

8.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

414,397

9.	ULTIMATE CONTROLLING PARTY

The controlling party is B Sanders.