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Company Registration No. 10691538 (England and Wales)
JELLY BELLY CLASSES (LONDON) LTD Unaudited accounts for the year ended 31 March 2025
JELLY BELLY CLASSES (LONDON) LTD Unaudited accounts Contents
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JELLY BELLY CLASSES (LONDON) LTD Company Information for the year ended 31 March 2025
Director
Sheniz Yusuf
Company Number
10691538 (England and Wales)
Registered Office
118 FORT ROAD LONDON SE1 5PT UNITED KINGDOM
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JELLY BELLY CLASSES (LONDON) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
232 
Current assets
Cash at bank and in hand
439 
1,932 
Creditors: amounts falling due within one year
(846)
(1,684)
Net current (liabilities)/assets
(407)
248 
Net (liabilities)/assets
(407)
480 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(507)
380 
Shareholders' funds
(407)
480 
For the year ending 31 March 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 22 May 2025 and were signed on its behalf by
Sheniz Yusuf Director Company Registration No. 10691538
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JELLY BELLY CLASSES (LONDON) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JELLY BELLY CLASSES (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 10691538. The registered office is 118 FORT ROAD, LONDON, SE1 5PT, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,468 
At 31 March 2025
1,468 
Depreciation
At 1 April 2024
1,236 
Charge for the year
232 
At 31 March 2025
1,468 
Net book value
At 31 March 2025
- 
At 31 March 2024
232 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
846 
1,684 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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