Gingerjolley Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 11562633

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,773		924

			1,773		924
CURRENT ASSETS
Debtors	5	19,196		36,337
Cash at bank and in hand		44,135		859

		63,331		37,196
Creditors: Amounts Falling Due Within One Year	6	(46,384 )		(37,991 )

NET CURRENT ASSETS (LIABILITIES)			16,947		(795 )

TOTAL ASSETS LESS CURRENT LIABILITIES			18,720		129

Creditors: Amounts Falling Due After More Than One Year	7		(18,689 )		-

NET ASSETS			31		129

CAPITAL AND RESERVES
Called up share capital	8		2		2
Income Statement			29		127

SHAREHOLDERS' FUNDS			31		129

Page 1

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Gingerjolley Ltd

Statement of Financial Position (continued)

As At 31 January 2025

For the year ending 31 January 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Katherine Abrams Director	Jennifer Jolley Director
31/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gingerjolley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11562633 . The registered office is 16 Woodlands Park Road, Maidenhead, Berkshire, SL6 3NW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 22 (2024: 19)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	1,849
Additions	1,748

As at 31 January 2025	3,597

Depreciation
As at 1 February 2024	925
Provided during the period	899

As at 31 January 2025	1,824

Net Book Value
As at 31 January 2025	1,773

As at 1 February 2024	924

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	24,435
Other debtors	19,196	11,902

	19,196	36,337

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Gingerjolley Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,424	8,950
Other creditors	1,060	647
Taxation and social security	39,900	28,394

	46,384	37,991

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	18,689	-

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Katherine Abrams	7,163	14,027	11,279	-	9,911
Mrs Jennifer Jolley	4,739	12,880	8,335	-	9,285

The above loan is unsecured and repayable on demand.

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