1 March 2024 false No description of principal activity Taxfiler 2024.6 8874452business:PrivateLimitedCompanyLtd2024-03-012025-02-28 88744522024-02-29 88744522024-03-012025-02-28 8874452business:AuditExemptWithAccountantsReport2024-03-012025-02-28 8874452business:FilletedAccounts2024-03-012025-02-28 88744522025-02-28 8874452business:Director12024-03-012025-02-28 8874452business:RegisteredOffice2024-03-012025-02-28 88744522024-02-29 8874452core:WithinOneYear2025-02-28 8874452core:WithinOneYear2024-02-29 8874452core:AfterOneYear2025-02-28 8874452core:AfterOneYear2024-02-29 8874452core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 8874452core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 8874452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 8874452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 8874452core:PreviouslyStatedAmount2025-02-28 8874452core:PreviouslyStatedAmount2024-02-29 8874452business:SmallEntities2024-03-012025-02-28 8874452countries:EnglandWales2024-03-012025-02-28 8874452core:MotorVehicles2024-03-012025-02-28 8874452core:FurnitureFittings2024-03-012025-02-28 8874452core:MotorVehicles2024-02-29 8874452core:FurnitureFittings2024-02-29 8874452core:MotorVehicles2025-02-28 8874452core:FurnitureFittings2025-02-28 8874452business:OrdinaryShareClass12024-03-012025-02-28 8874452business:OrdinaryShareClass12023-03-012024-02-29 88744522023-03-012024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8874452 (England and Wales)
Jelley Fish Ltd Unaudited accounts for the year ended 28 February 2025
Jelley Fish Ltd Unaudited accounts Contents
Page
- 2 -
Jelley Fish Ltd Company Information for the year ended 28 February 2025
Director
D Jelley
Company Number
8874452 (England and Wales)
Registered Office
8 MULBERRY CLOSE KEELBY GRIMSBY SOUTH HUMBERSIDE DN41 8EX
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
- 3 -
Jelley Fish Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,925 
3,550 
Current assets
Debtors
41,180 
- 
Cash at bank and in hand
2,538 
29,090 
43,718 
29,090 
Creditors: amounts falling due within one year
(20,063)
(4,495)
Net current assets
23,655 
24,595 
Total assets less current liabilities
26,580 
28,145 
Creditors: amounts falling due after more than one year
- 
(8,500)
Net assets
26,580 
19,645 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,578 
19,643 
Shareholders' funds
26,580 
19,645 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
D Jelley Director Company Registration No. 8874452
- 4 -
Jelley Fish Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Jelley Fish Ltd is a private company, limited by shares, registered in England and Wales, registration number 8874452. The registered office is 8 MULBERRY CLOSE, KEELBY, GRIMSBY, SOUTH HUMBERSIDE, DN41 8EX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
27,658 
5,712 
33,370 
At 28 February 2025
27,658 
5,712 
33,370 
Depreciation
At 1 March 2024
25,858 
3,962 
29,820 
Charge for the year
450 
175 
625 
At 28 February 2025
26,308 
4,137 
30,445 
Net book value
At 28 February 2025
1,350 
1,575 
2,925 
At 29 February 2024
1,800 
1,750 
3,550 
- 5 -
Jelley Fish Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
41,180 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
18,568 
3,000 
Other creditors
1,495 
1,495 
20,063 
4,495 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,500 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -