|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15696106
|
|
|
Jelly Entertainment Swansea Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
2,438
|
|
|
Current assets
|
|
|
|
|
1,168
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(6,218)
|
|
|
|
|
Net current liabilities
|
|
|
|
|
|
|
(5,050)
|
|
|
NET LIABILITIES
|
|
|
|
|
|
|
(2,612)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
(2,612)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Jelly Entertainment Swansea Ltd is a private company registered in England and Wales. Its registered
number is 15696106. The company is limited by shares. Its registered office is 41 Brithwen Road,
Waunarlwydd, Swansea, SA5 4QS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was Nil.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
At year end 2025, Jelly Entertainment owes Director Eleanor Cullen £5106 and Director Jacob Foulkes
£112. Both directors do not require repayment until Jelly Entertainment Swansea Ltd is in a more
stable financial position.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|