JAMPOT GLITTER CO LTD

Company Registration Number:
14426654 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JAMPOT GLITTER CO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAMPOT GLITTER CO LTD

Company Information

for the Period Ended 31 October 2024




Director: Daniel Crocker
Registered office: 5
Guinevere Close
Yeovil
England
BA21 3JJ
Company Registration Number: 14426654 (England and Wales)

JAMPOT GLITTER CO LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company sells glitter and other craft products online and at shows.

Company policy on the employment of disabled persons

No disabled employees

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Daniel Crocker

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Daniel Crocker
Status: Director

JAMPOT GLITTER CO LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 9,211 300
Cost of sales ( 2,342 ) ( 150 )
Gross Profit or (Loss) 6,869 150
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 3,402 ) ( 125 )
Administrative Expenses ( 4,225 ) ( 10 )
Other operating income 1,500 20
Operating Profit or (Loss) 742 35
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 726 ) ( 0 )
Profit or (Loss) Before Tax 16 35
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 16 35

The notes form part of these financial statements

JAMPOT GLITTER CO LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,000 100
Total fixed assets: 1,000 100
Current assets
Stocks: 1,500 100
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1,500 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 1,000 ) ( 50 )
Net current assets (liabilities): 500 50
Total assets less current liabilities: 1,500 150
Creditors: amounts falling due after more than one year: 8 ( 100 ) ( 100 )
Provision for liabilities: ( 100 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,300 50

The notes form part of these financial statements

JAMPOT GLITTER CO LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 1,299 49
Shareholders funds: 1,300 50

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Daniel Crocker
Status: Director

The notes form part of these financial statements

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0
Net book value at 31 October 2023 0 0

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 November 2023 0 50 50 100
Additions 250 250 500 1,000
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 October 2024 250 300 550 1,100
Depreciation
At 01 November 2023 0 0 0 0
Charge for year 25 50 25 100
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 31 October 2024 25 50 25 100
Net book value
At 31 October 2024 225 250 525 1,000
At 31 October 2023 0 50 50 100

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,000 50
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 1,000 50

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 100 100
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 100 100

JAMPOT GLITTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0