Company No: 11686879 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Charlotte Rita Gent
	Mark Richard Gent

REGISTERED OFFICE	Steel Rigg
	Capheaton
	Newcastle Upon Tyne
	NE19 2AZ
	United Kingdom

COMPANY NUMBER

11686879 (England and Wales)

ACCOUNTANT	Peppercorn Tax Limited
	45 Gresham Street
	London
	EC2V 7BG
	United Kingdom

		2025		2024
		£		£
Fixed assets		2,810		3,983
Current assets		41,812		66,900
Prepayments and accrued income		290		266
Creditors: amounts falling due within one year		( 22,012)		( 48,232)
Net current assets		20,090		18,934
Total assets less current liabilities		22,900		22,917
Creditors: amounts falling due after more than one year		-		( 3,196)
Accruals and deferred income		( 12,197)		( 7,615)
Net assets		10,703		12,106
Capital and reserves		10,703		12,106

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

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of ELASTIC JELLY LTD (registered number: 11686879) were approved and authorised for issue by the Board of Directors on 20 August 2026 and were signed on its behalf by:

Mark Richard Gent Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11686879). The address of its registered office is Steel Rigg, Capheaton, Newcastle Upon Tyne, NE19 2AZ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company made advances totalling £212 (2024: £7,525) to a director and received repayments totalling £nil (2024: £225). At the year end £9,542 (2024: £9,330) was due to the company from the director, and is included within other debtors. Interest is charged on balances due to the company at HMRC's Official Rate of Interest.