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Company Registration No. 07025696 (England and Wales)
Huw Jeffreys & Son Limited Unaudited accounts for the year ended 31 December 2024
Huw Jeffreys & Son Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Huw Jeffreys & Son Limited Company Information for the year ended 31 December 2024
Director
H Jeffreys
Company Number
07025696 (England and Wales)
Registered Office
Myrtle Hill Farm ( Y Swyddfa) Maesybont Llanelli Sir Gaerfyrddin SA14 7HD United Kingdom
Accountants
Avarina Connor Accountancy Myrtle Hill Farm ( Y Swyddfa) Maesybont Llanelli Sir Gaerfyrddin SA14 7HD
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Huw Jeffreys & Son Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
116,821 
151,290 
Current assets
Inventories
30,000 
30,000 
Debtors
5
403,418 
256,034 
Cash at bank and in hand
691,777 
893,375 
1,125,195 
1,179,409 
Creditors: amounts falling due within one year
6
(171,676)
(170,991)
Net current assets
953,519 
1,008,418 
Total assets less current liabilities
1,070,340 
1,159,708 
Creditors: amounts falling due after more than one year
7
(180)
(59,831)
Net assets
1,070,160 
1,099,877 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,070,158 
1,099,875 
Shareholders' funds
1,070,160 
1,099,877 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
H Jeffreys Director Company Registration No. 07025696
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Huw Jeffreys & Son Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Huw Jeffreys & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 07025696. The registered office is Myrtle Hill Farm ( Y Swyddfa), Maesybont, Llanelli, Sir Gaerfyrddin, SA14 7HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
136,529 
172,247 
308,776 
At 31 December 2024
136,529 
172,247 
308,776 
Depreciation
At 1 January 2024
69,413 
88,073 
157,486 
Charge for the year
13,429 
21,040 
34,469 
At 31 December 2024
82,842 
109,113 
191,955 
Net book value
At 31 December 2024
53,687 
63,134 
116,821 
At 31 December 2023
67,116 
84,174 
151,290 
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Huw Jeffreys & Son Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,322 
19,365 
Trade debtors
159,986 
133,970 
Other debtors
223,461 
101,050 
401,769 
254,385 
Amounts falling due after more than one year
Accrued income and prepayments
1,649 
1,649 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
87,116 
87,641 
Taxes and social security
84,560 
83,350 
171,676 
170,991 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
180 
59,831 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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