JELLY AND BEAN LIMITED

Company Registration Number:
05252466 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JELLY AND BEAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JELLY AND BEAN LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,753 2,191
Total fixed assets: 1,753 2,191
Current assets
Debtors:   466 466
Cash at bank and in hand: 76,524 80,938
Total current assets: 76,990 81,404
Creditors: amounts falling due within one year:   (24,249) (1,740)
Net current assets (liabilities): 52,741 79,664
Total assets less current liabilities: 54,494 81,855
Total net assets (liabilities): 54,494 81,855
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54,394 81,755
Shareholders funds: 54,494 81,855

The notes form part of these financial statements

JELLY AND BEAN LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: J Greenwood
Status: Director

The notes form part of these financial statements

JELLY AND BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

JELLY AND BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

JELLY AND BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 28,264
At 31 December 2024 28,264
Depreciation
At 01 January 2024 26,073
Charge for year 438
At 31 December 2024 26,511
Net book value
At 31 December 2024 1,753
At 31 December 2023 2,191