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Registration number: 16111878

Jeff & Co Holdings Ltd

Unaudited Filleted Financial Statements

for the Period from 2 December 2024 to 31 December 2025

 

Jeff & Co Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jeff & Co Holdings Ltd

Company Information

Directors

Mrs S McConchie

Mr C McConchie

Registered office

61 Bridge Street
Kington
HR5 3DJ

Accountants

Deborah Rees FCMA
AIMS Accountants for Business5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

Jeff & Co Holdings Ltd

(Registration number: 16111878)
Balance Sheet as at 31 December 2025

2025
£

Fixed assets

459,140

Current assets

13,362

Total assets less current liabilities

472,502

Creditors: Amounts falling due after more than one year

(474,800)

Accruals and deferred income

(720)

 

(3,018)

Capital and reserves

(3,018)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Bridge Street
Kington
HR5 3DJ

Company is eligible to file accounts under FRS105 Micro company.

These financial statements were authorised for issue by the Board on 11 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3

Related party transactions

The director has loaned the company £474,800 and is repayable by yearly instalments on which no interest is charged.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Jeff & Co Holdings Ltd

(Registration number: 16111878)
Balance Sheet as at 31 December 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 August 2026 and signed on its behalf by:
 

.........................................
Mrs S McConchie
Director