MELLOW JERSEY LIMITED

Company Registration Number:
10510614 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MELLOW JERSEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MELLOW JERSEY LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 10 Darlow Drive
10 Darlow Drive
Stratford-Upon-Avon
England
CV37 9DG
Company Registration Number: 10510614 (England and Wales)

MELLOW JERSEY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 325,927 321,981
Cost of Materials ( 140,692 ) ( 144,381 )
Staff Costs ( 101,789 ) ( 57,825 )
Depreciation and Writeoffs ( 3,900 ) ( 3,900 )
Other charges ( 80,629 ) ( 81,627 )
Profit or (Loss) for Period ( 1,083 ) 34,248

MELLOW JERSEY LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 14,439 12,050
Current assets: 16,636 33,544
Prepayments and accrued income: 28,681 15,716
Net current assets (liabilities): 45,317 49,260
Total assets less current liabilities: 59,756 61,310
Accruals and deferred income: ( 54,754 ) ( 52,156 )
Total net assets (liabilities): 5,002 9,154
Capital and reserves: 5,002 9,154

MELLOW JERSEY LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Emma Dyson
Status: Director

The notes form part of these financial statements

MELLOW JERSEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

MELLOW JERSEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No