05100557 false Accountancy 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05100557
David Jeffreys Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

David Jeffreys Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
D C Jeffreys
REGISTERED OFFICE
First Floor
4 Princes Street
Huntingdon
Cambridgeshire
PE29 3PA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05100557
ACCOUNTANTS
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

David Jeffreys Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

David Jeffreys Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,212 |  |  |  | 1,069
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 27,907 |  |  |  | 31,599 |  |
Cash at bank and in hand |  |  |  | 27,602 |  |  |  | 25,989 |  |
|  |  |  | 55,509 |  |  |  | 57,588 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 7,793 |  |  |  | 8,461 |  |
NET CURRENT ASSETS |  |  |  |  |  | 47,716 |  |  |  | 49,127
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 48,928 |  |  |  | 50,196
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 48,927 |  |  |  | 50,195
SHAREHOLDERS' FUNDS |  |  |  |  |  | 48,928 |  |  |  | 50,196
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D C Jeffreys |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

David Jeffreys Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

David Jeffreys Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 7,962 |  | 7,962
Additions |  | 547 |  | 547
At 30/04/2025 |  | 8,509 |  | 8,509
Depreciation |  |  |  |
At 01/05/2024 |  | 6,893 |  | 6,893
For the year |  | 404 |  | 404
At 30/04/2025 |  | 7,297 |  | 7,297
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 1,212 |  | 1,212
At 30/04/2024 |  | 1,069 |  | 1,069

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 15,756 |  | 20,704
Other debtors |  |  |  | 11,256 |  | 10,000
Prepayments |  |  |  | 895 |  | 895
|  |  |  | 27,907 |  | 31,599

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 610 |  | 1,453
VAT |  |  |  | 4,407 |  | 5,970
PAYE control |  |  |  | 266 |  | 229
Directors current account |  |  |  | 64 |  | 348
Trade creditors |  |  |  | 2,146 |  | 161
Accruals |  |  |  | 300 |  | 300
|  |  |  | 7,793 |  | 8,461

David Jeffreys Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1