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Company Registration No. 14635475 (England and Wales)
Jeffreys Fine Sandwiches Limited Unaudited accounts for the year ended 31 July 2025
Jeffreys Fine Sandwiches Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jeffreys Fine Sandwiches Limited Company Information for the year ended 31 July 2025
Director
Mrs L Jeffrey
Company Number
14635475 (England and Wales)
Registered Office
JEFFREYS FINE SANDWICHES, 12A SILVER STREET TAMWORTH STAFFORDSHIRE B79 7NH UNITED KINGDOM
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Jeffreys Fine Sandwiches Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
320
463
Current assets
Debtors
5
13,563
17,758
Cash at bank and in hand
6,990
5,258
20,553
23,016
Creditors: amounts falling due within one year
6
(83,342)
(46,126)
Net current liabilities
(62,789)
(23,110)
Net liabilities
(62,469)
(22,647)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(62,479)
(22,657)
Shareholders' funds
(62,469)
(22,647)
For the year ending 31 July 2025 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 her 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 20 April 2026 and were signed on its behalf by
Mrs L Jeffrey Director Company Registration No. 14635475
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Jeffreys Fine Sandwiches Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jeffreys Fine Sandwiches Limited is a private company, limited by shares, registered in England and Wales, registration number 14635475. The registered office is JEFFREYS FINE SANDWICHES, 12A, SILVER STREET, TAMWORTH, STAFFORDSHIRE, B79 7NH, 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
25% Straight-Line Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
570
At 31 July 2025
570
Depreciation
At 1 August 2024
107
Charge for the year
143
At 31 July 2025
250
Net book value
At 31 July 2025
320
At 31 July 2024
463
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,563
17,758
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Jeffreys Fine Sandwiches Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,099
Taxes and social security
33,657
20,579
Loans from directors
49,685
22,448
83,342
46,126
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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