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Company Registration No. 08258774 (England and Wales)
Green Jelly Marketing Limited Unaudited accounts for the year ended 31 October 2025
Green Jelly Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Jelly Marketing Limited Company Information for the year ended 31 October 2025
Director
Shari Louise Thompson
Company Number
08258774 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
JK Business Services Ltd Axwel House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Green Jelly Marketing Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
9,481 
2,061 
Cash at bank and in hand
2,198 
13,771 
11,679 
15,832 
Creditors: amounts falling due within one year
5
(10,866)
(11,273)
Net current assets
813 
4,559 
Total assets less current liabilities
813 
4,559 
Creditors: amounts falling due after more than one year
6
- 
(3,068)
Net assets
813 
1,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
713 
1,391 
Shareholders' funds
813 
1,491 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Shari Louise Thompson Director Company Registration No. 08258774
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Green Jelly Marketing Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Green Jelly Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08258774. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,481 
2,061 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,893 
2,800 
VAT
2,571 
2,028 
Taxes and social security
5,402 
6,445 
10,866 
11,273 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,068 
7
Transactions with related parties
During the year, the company operated a loan account with its director. At the balance sheet date the amount outstanding in regards to this loan account was £9,050 (PY: £1,630 ) due by the director to the company, which is included within the amount for other debtors per Note 5 above. This loan is interest-free and has no set repayment date.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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