IRIS Accounts Production v26.1.10.61 OC412569 designated member designated member 1.7.24 30.6.25 30.6.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC412569 2024-06-30 OC412569 2025-06-30 OC412569 2024-07-01 2025-06-30 OC412569 2023-06-30 OC412569 2023-07-01 2024-06-30 OC412569 2024-06-30 OC412569 ns15:EnglandWales 2024-07-01 2025-06-30 OC412569 ns14:PoundSterling 2024-07-01 2025-06-30 OC412569 ns10:PartnerLLP1 2024-07-01 2025-06-30 OC412569 ns10:PartnerLLP2 2024-07-01 2025-06-30 OC412569 ns10:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC412569 ns10:SmallEntities 2024-07-01 2025-06-30 OC412569 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 OC412569 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 OC412569 ns10:LimitedLiabilityPartnershipsSORP 2024-07-01 2025-06-30 OC412569 ns10:FullAccounts 2024-07-01 2025-06-30 OC412569 ns10:RegisteredOffice 2024-07-01 2025-06-30 OC412569 ns5:CurrentFinancialInstruments 2025-06-30 OC412569 ns5:CurrentFinancialInstruments 2024-06-30 OC412569 ns5:PlantMachinery 2024-06-30 OC412569 ns5:PlantMachinery 2024-07-01 2025-06-30 OC412569 ns5:PlantMachinery 2025-06-30 OC412569 ns5:PlantMachinery 2024-06-30 OC412569 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 OC412569 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30

REGISTERED NUMBER: OC412569 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

JELLYMOULD LIMITED LIABILITY PARTNERSHIP

JELLYMOULD LIMITED LIABILITY PARTNERSHIP (REGISTERED NUMBER: OC412569) |

Contents of the Financial Statements

for the year ended 30 June 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JELLYMOULD LIMITED LIABILITY PARTNERSHIP |

General Information

for the year ended 30 June 2025

| DESIGNATED MEMBERS: | E Facey

| J Johnson

| REGISTERED OFFICE: | 36 Kennedy Gardens

| Sevenoaks

| Kent

| TN13 3UG

| REGISTERED NUMBER: | OC412569 (England and Wales)

| ACCOUNTANTS: | Plus Accounting

| Chartered Accountants

| Preston Park House

| South Road

| Brighton

| East Sussex

| BN1 6SB

JELLYMOULD LIMITED LIABILITY PARTNERSHIP (REGISTERED NUMBER: OC412569) |

Balance Sheet

30 June 2025

2025 | 2024 |

| Notes | £ | £

FIXED ASSETS

Tangible assets | 4 | 111 |  | 474 |  |

CURRENT ASSETS

Debtors | 5 | 16,466 |  | 15,125 |  |

Cash at bank | 1,402 |  | 690 |  |

17,868 |  | 15,815 |  |

CREDITORS

Amounts falling due within one year | 6 | (1,708 | ) | (1,529 | ) |

NET CURRENT ASSETS | 16,160 |  | 14,286 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 16,271 |  | 14,760 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 7 | 16,271 |  | 14,760 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 7 | 16,271 |  | 14,760 |  |

Amounts due from members | 5 | (14,756 | ) | (14,355 | ) |

1,515 |  | 405 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 June 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

JELLYMOULD LIMITED LIABILITY PARTNERSHIP (REGISTERED NUMBER: OC412569) |

Balance Sheet - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17 May 2026 and were signed by:

E Facey - Designated member

JELLYMOULD LIMITED LIABILITY PARTNERSHIP (REGISTERED NUMBER: OC412569) |

Notes to the Financial Statements

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| Jellymould Limited Liability Partnership is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures & fittings |  | - 20% on cost |  |

| Computer equipment |  | - 33% on cost |  |

| Financial instruments

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Impairment policy

| At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

| Going concern

| The members have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 2 (2024 - 2 ) .

JELLYMOULD LIMITED LIABILITY PARTNERSHIP (REGISTERED NUMBER: OC412569) |

Notes to the Financial Statements - continued

for the year ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1 July 2024 | 4,670 |  |

| Additions | 136 |  |

| At 30 June 2025 | 4,806 |  |

| DEPRECIATION

| At 1 July 2024 | 4,196 |  |

| Charge for year | 499 |  |

| At 30 June 2025 | 4,695 |  |

| NET BOOK VALUE

| At 30 June 2025 | 111 |  |

| At 30 June 2024 | 474 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 1,460 |  | 729 |  |

| Other debtors | 15,006 |  | 14,396 |  |

16,466 |  | 15,125 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade creditors | 269 |  | 159 |  |

| Taxation and social security | 739 |  | 695 |  |

| Other creditors | 700 |  | 675 |  |

1,708 |  | 1,529 |  |

7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| In the event of a winding up of the Limited Liability Partnership all other creditors take preference over any loans or other debts due to the members.