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Registered Number 12284264

JEMMA CARLTON LTD

Micro-entity Accounts

31 October 2025

## JEMMA CARLTON LTD Registered Number 12284264

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,199 | 1,599
Current Assets |  | 14,989 | 102,600
Creditors: amounts falling due within one year |  | (2,012) | (18,667)
Net current assets (liabilities) |  | 12,977 | 83,933
Total assets less current liabilities |  | 14,176 | 85,532
Total net assets (liabilities) |  | 14,176 | 85,532
Capital and reserves |  | 14,176 | 85,532

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2026

And signed on their behalf by:
J L Carlton, Director

## JEMMA CARLTON LTD Registered Number 12284264

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1