REGISTERED NUMBER: 06193566 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Jeffrey and White Management Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,316

3,088

CURRENT ASSETS

91,840

114,591

CREDITORS

Amounts falling due within one year

(48,278

)

(56,476

)

NET CURRENT ASSETS

43,562

58,115

TOTAL ASSETS LESS CURRENT LIABILITIES

45,878

61,203

CREDITORS

Amounts falling due after more than one year

(25,295

)

(38,077

)

NET ASSETS

20,583

23,126

CAPITAL AND RESERVES

20,583

23,126

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jeffrey and White Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06193566

Registered office:

7 Paynes Park

Hitchin

Hertfordshire

SG5 1EH

2.	RELATED PARTY TRANSACTIONS

At the balance sheet date, the company owed £15,937 to Mrs E Goodhew, (2024: £21,338). The loan is provided interest free and repayable on demand.

At the balance sheet date, the company owed £17,037 to Mrs G Towersey, (2024: £19,938). The loan is provided interest free and repayable on demand.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

Mrs E Goodhew - Director

Mrs G Towersey - Director