Company registration number 04985169 (England and Wales)
JEFPAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
JEFPAC LIMITED
COMPANY INFORMATION
Director
Mr J C Graham
Secretary
Mrs D Graham
Company number
04985169
Registered office
15 Celandine Close
Whitebridge Park
Gosforth
Newcastle upon Tyne
NE3 5JW
Bankers
Lloyds TSB Bank PLC (Gosforth)
Lloyds Bank
The Gosforth Centre
32 High Street
Gosforth
Newcastle upon Tyne
NE3 1JQ
JEFPAC LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2
JEFPAC LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -
2025
2024
£
£
Turnover
6,600
6,601
Other income
33
48
Staff costs
(6,027)
(9,096)
Depreciation and other amounts written off assets
(412)
Other charges
(1,531)
(1,583)
Loss for the financial year
(1,337)
(4,030)
JEFPAC LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
75,824
75,000
Current assets
5,715
4,827
Creditors: amounts falling due within one year
(50,484)
(46,935)
Net current liabilities
(44,769)
(42,108)
Total assets less current liabilities
31,055
32,892
Net assets
31,055
32,892
Capital and reserves
31,055
32,892
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Jefpac Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Celandine Close, Whitebridge Park, Gosforth, Newcastle upon Tyne, NE3 5JW.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 31 August 2026
Mr J C Graham
Director
Company registration number 04985169 (England and Wales)