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Company Registration No. 16201831 (England and Wales)
R A Jeffery Ltd Unaudited accounts for the period from 22 January 2025 to 31 January 2026
R A Jeffery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R A Jeffery Ltd Company Information for the period from 22 January 2025 to 31 January 2026
Directors
Mr Allin Douglas Jeffery Mr Robert Allin Jeffery
Company Number
16201831 (England and Wales)
Registered Office
22 Stanhope Terrace Bideford Devon EX39 3JZ England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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R A Jeffery Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
18,384 
Current assets
Debtors
5
26,202 
Cash at bank and in hand
10,937 
37,139 
Creditors: amounts falling due within one year
6
(97,267)
Net current liabilities
(60,128)
Net liabilities
(41,744)
Capital and reserves
Called up share capital
100 
Profit and loss account
(41,844)
Shareholders' funds
(41,744)
For the period ending 31 January 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 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 14 October 2026 and were signed on its behalf by
Mr Allin Douglas Jeffery Director Company Registration No. 16201831
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R A Jeffery Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
1
Statutory information
R A Jeffery Ltd is a private company, limited by shares, registered in England and Wales, registration number 16201831. The registered office is 22 Stanhope Terrace, Bideford, Devon, EX39 3JZ, 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 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% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 22 January 2025
- 
- 
- 
- 
Additions
19,786 
2,458 
2,269 
24,513 
At 31 January 2026
19,786 
2,458 
2,269 
24,513 
Depreciation
Charge for the period
4,947 
615 
567 
6,129 
At 31 January 2026
4,947 
615 
567 
6,129 
Net book value
At 31 January 2026
14,839 
1,843 
1,702 
18,384 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
25,047 
Accrued income and prepayments
1,155 
26,202 
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R A Jeffery Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
2,893 
Trade creditors
1,133 
Loans from directors
92,441 
Accruals
800 
97,267 
7
Average number of employees
During the period the average number of employees was 2.
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