Jellyfish Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08989503

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	-		583
Debtors	5	3		-
Cash at bank and in hand		568		139

		571		722
Creditors: Amounts Falling Due Within One Year	6	(38,574 )		(37,365 )

NET CURRENT ASSETS (LIABILITIES)			(38,003 )		(36,643 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(38,003 )		(36,643 )

NET LIABILITIES			(38,003 )		(36,643 )

CAPITAL AND RESERVES
Called up share capital	7		24,562		24,562
Share premium account			221,066		221,066
Profit and Loss Account			(283,631 )		(282,271 )

SHAREHOLDERS' FUNDS			(38,003)		(36,643)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Profit and Loss Account.

On behalf of the board

Mr P W Makin

Director

16/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Jellyfish Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08989503 . The registered office is 55 Chesterfield Road, St Andrews, Bristol, BS6 5DW.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2025	2024
	£	£
Stock	-	583

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	3	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	-	8
Other creditors	38,574	37,357

	38,574	37,365

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	24,562	24,562