Jeffark Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14755105

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		321,623		321,623

			321,623		321,623
CURRENT ASSETS
Debtors	5	20,000		23,000
Cash at bank and in hand		16,373		4,877

		36,373		27,877
Creditors: Amounts Falling Due Within One Year	6	(349,478 )		(349,400 )

NET CURRENT ASSETS (LIABILITIES)			(313,105 )		(321,523 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,518		100

NET ASSETS			8,518		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			8,418		-

SHAREHOLDERS' FUNDS			8,518		100

Page 1

Page 2

Jeffark Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G Guarino

Director

25 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jeffark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14755105 . The registered office is Unit 2 Lane End Road, Sands, High Wycombe, Buckinghamshire, HP12 4HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments

Investments in equity shares which are publicly traded or where fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Dividends on equity securities are recognised in income when receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	321,623

As at 31 March 2026	321,623

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	321,623

As at 1 April 2025	321,623

The investment shown above relates to the holding of 100% of of the issued ordinary £1 share capital in Jeffark Engineering and Metal Pressings Limited (Registered office - Unit 2, Lane End Road, Sands, High Wycombe, Buckinghamshire, HP12 4HG). The principal activity of the subsidiary company is the manufacture of precision pressings, stampings and assemblies.

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	20,000	23,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	349,478	349,400

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Jeffark Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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