Company Registration No. 16214133 (England and Wales)
Jellie J Limited
Unaudited accounts
for the period from 28 January 2025 to 31 January 2026
Jellie J Limited
Unaudited accounts
Contents
Jellie J Limited
Company Information
for the period from 28 January 2025 to 31 January 2026
Company Number
16214133 (England and Wales)
Registered Office
Shift Works
Royal House
14 Upper Northgate Street
Chester
Cheshire
CH1 4EE
England
Jellie J Limited
Statement of financial position
as at 31 January 2026
Called up share capital not paid
1
Cash at bank and in hand
28,564
Creditors: amounts falling due within one year
(27,418)
Profit and loss account
21,115
Shareholders' funds
21,116
For the period ending 31 January 2026 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 his 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 30 September 2026 and were signed on its behalf by
Adrian Makin
Director
Company Registration No. 16214133
Jellie J Limited
Notes to the Accounts
for the period from 28 January 2025 to 31 January 2026
Jellie J Limited is a private company, limited by shares, registered in England and Wales, registration number 16214133. The registered office is Shift Works, Royal House, 14 Upper Northgate Street, Chester, Cheshire, CH1 4EE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
Accrued income and prepayments
893
5
Creditors: amounts falling due within one year
2026
Taxes and social security
4,966
6
Average number of employees
During the period the average number of employees was 1.