W J Jermy & Sons Limited Filleted accounts for Companies House (small and micro)

W J Jermy & Sons Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		105,468	105,525
		---------	---------

Current assets	42,138		46,866
Prepayments and accrued income	158		221
	-------		-------
		42,296	47,087

Creditors: amounts falling due within one year	( 8,780)	( 11,597)
	---------	---------
Net current assets	33,516	35,490
	---------	---------
Total assets less current liabilities	138,984	141,015

Accruals and deferred income	( 1,861)	( 1,763)
	---------	---------
	137,123	139,252
	---------	---------

Capital and reserves	137,123	139,252
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2025: 3 ).

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.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 November 2026 , and are signed on behalf of the board by:

Mr N Jermy

Director

Company registration number: 00555430

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, England, IP19 8ET.