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Company Registration No. 07448386 (England and Wales)
JELLY BELLY PT (LONDON) LTD Unaudited accounts for the year ended 31 March 2025
JELLY BELLY PT (LONDON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JELLY BELLY PT (LONDON) LTD Company Information for the year ended 31 March 2025
Director
Kellie Moore Felicio
Company Number
07448386 (England and Wales)
Registered Office
9 ENDWELL ROAD LONDON SE4 2NE ENGLAND
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JELLY BELLY PT (LONDON) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
- 
6,343 
Cash at bank and in hand
16,998 
3,161 
16,998 
9,504 
Creditors: amounts falling due within one year
6
(13,214)
(5,288)
Net current assets
3,784 
4,216 
Net assets
3,784 
4,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,783 
4,215 
Shareholders' funds
3,784 
4,216 
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 18 December 2025 and were signed on its behalf by
Kellie Moore Felicio Director Company Registration No. 07448386
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JELLY BELLY PT (LONDON) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JELLY BELLY PT (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 07448386. The registered office is 9 ENDWELL ROAD, LONDON, SE4 2NE, ENGLAND.
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
Diminishing Value 18% per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
710 
At 31 March 2025
710 
Depreciation
At 1 April 2024
710 
At 31 March 2025
710 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,343 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,417 
4,588 
Other creditors
9,797 
700 
13,214 
5,288 
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JELLY BELLY PT (LONDON) LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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