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# JELLIS SEAFOODS LIMITED

## Company Registration Number:
12624848 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JELLIS SEAFOODS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JELLIS SEAFOODS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Adedayo Oke
|  | Enitan Oke
Registered office: |  | 73 Stangate Drive Iwade Sittingbourne Kent GBR ME9 8TQ
Company Registration Number: |  | 12624848 (England and Wales)

# JELLIS SEAFOODS LIMITED

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

Retail sale of Meat and fish products and grocery items.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Adedayo Oke
Enitan Oke

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Adedayo Oke
Status: Director

Name: Enitan Oke
Status: Director

# JELLIS SEAFOODS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 301,562 | 341,898
Cost of Materials | ( 213,625 ) | ( 256,218 )
Staff Costs | ( 109,161 ) | ( 63,150 )
Depreciation and Writeoffs | ( 5,228 ) | ( 5,809 )
Tax on Profit | - | ( 3,344 )
Profit or (Loss) for Period | ( 26,452 ) | 13,377

# JELLIS SEAFOODS LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 47,056 | 52,285
Current assets: | 23,660 | 50,195
Creditors: amounts falling due within one year: | ( 80,042 ) | ( 85,353 )
Net current assets (liabilities): | ( 56,382 ) | ( 35,158 )
Total assets less current liabilities: | ( 9,326 ) | 17,127
Total net assets (liabilities): | ( 9,326 ) | 17,127
Capital and reserves: | ( 9,326 ) | 17,127

# JELLIS SEAFOODS LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Adedayo Oke
Status: Director

Name: Enitan Oke
Status: Director

The notes form part of these financial statements

# JELLIS SEAFOODS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# JELLIS SEAFOODS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No