3M JELLEY CONSULTANCY LIMITED

Company Registration Number:
09683104 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

3M JELLEY CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

3M JELLEY CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Rachel Jelley
Registered office: 3
Marsh Lane
London
England
NW7 4QN
Company Registration Number: 09683104 (England and Wales)

3M JELLEY CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Quality and regulatory consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rachel Jelley

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Rachel Jelley
Status: Director

3M JELLEY CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 95,447 92,862
Gross Profit or (Loss) 95,447 92,862
Administrative Expenses ( 23,851 ) ( 20,332 )
Operating Profit or (Loss) 71,596 72,530
Interest Payable and Similar Charges ( 130 ) ( 100 )
Profit or (Loss) Before Tax 71,466 72,430
Tax on Profit ( 13,600 ) ( 15,349 )
Profit or (Loss) for Period 57,866 57,081

The notes form part of these financial statements

3M JELLEY CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 76,011 81,941
Cash at bank and in hand: 73,958 65,521
Total current assets: 149,969 147,462
Net current assets (liabilities): 149,969 147,462
Total assets less current liabilities: 149,969 147,462
Creditors: amounts falling due after more than one year: 6 ( 14,350 ) ( 15,480 )
Accruals and deferred income: ( 3,910 ) ( 10,058 )
Total net assets (liabilities): 131,709 121,924

The notes form part of these financial statements

3M JELLEY CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 131,708 121,923
Shareholders funds: 131,709 121,924

For the year ending 31 March 2025 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Rachel Jelley
Status: Director

The notes form part of these financial statements

3M JELLEY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

3M JELLEY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

3M JELLEY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

3M JELLEY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 48,000 48,000

3M JELLEY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 2,184 2,184
Other debtors 73,827 79,757
Total 76,011 81,941
Debtors due after more than one year: 71,129 67,628

3M JELLEY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Other creditors 14,350 15,480
Total 14,350 15,480