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Company Registration No. 12725652 (England and Wales)
J L Jeffries Ltd Unaudited accounts for the year ended 31 July 2025
J L Jeffries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J L Jeffries Ltd Company Information for the year ended 31 July 2025
Directors
Jason Lee Jeffries David William Rudkin Mary Theresa Jeffries
Secretary
Mary Theresa Jeffries
Company Number
12725652 (England and Wales)
Registered Office
1 Selbury Drive Oadby Leicester LE2 5NG England
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J L Jeffries Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,508
20,577
Current assets
Inventories
135,000
101,500
Debtors
5
746,692
468,108
Cash at bank and in hand
8
8
881,700
569,616
Creditors: amounts falling due within one year
6
(660,548)
(396,225)
Net current assets
221,152
173,391
Total assets less current liabilities
256,660
193,968
Creditors: amounts falling due after more than one year
7
(115,810)
(60,356)
Provisions for liabilities
Deferred tax
(6,747)
(3,910)
Net assets
134,103
129,702
Capital and reserves
Called up share capital
20
2
Profit and loss account
134,083
129,700
Shareholders' funds
134,103
129,702
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 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Jason Lee Jeffries Director Company Registration No. 12725652
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J L Jeffries Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J L Jeffries Ltd is a private company, limited by shares, registered in England and Wales, registration number 12725652. The registered office is 1 Selbury Drive, Oadby, Leicester, LE2 5NG, England.
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
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
1,961
45,449
415
1,161
48,986
Additions
587
33,999
-
-
34,586
Disposals
-
(1,800)
-
-
(1,800)
At 31 July 2025
2,548
77,648
415
1,161
81,772
Depreciation
At 1 August 2024
1,202
26,510
154
543
28,409
Charge for the year
399
17,512
104
290
18,305
On disposals
-
(450)
-
-
(450)
At 31 July 2025
1,601
43,572
258
833
46,264
Net book value
At 31 July 2025
947
34,076
157
328
35,508
At 31 July 2024
759
18,939
261
618
20,577
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J L Jeffries Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
36,520
31,117
Trade debtors
582,914
329,481
Accrued income and prepayments
888
-
Other debtors
126,061
107,510
746,383
468,108
Amounts falling due after more than one year
Other debtors
309
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
107,067
80,026
Obligations under finance leases and hire purchase contracts
16,220
11,246
Trade creditors
179,494
19,069
Taxes and social security
170,605
121,948
Other creditors
68,507
76,101
Loans from directors
115,820
84,335
Accruals
2,835
3,500
660,548
396,225
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
86,136
47,453
Obligations under finance leases and hire purchase contracts
29,674
12,903
115,810
60,356
8
Average number of employees
During the year the average number of employees was 12 (2024: 14).
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