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REGISTERED NUMBER: 08097760 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 28 September 2024

for

JOLLY FRYER (KIA) LIMITED

JOLLY FRYER (KIA) LIMITED (REGISTERED NUMBER: 08097760)






Contents of the Financial Statements
for the Year Ended 28 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JOLLY FRYER (KIA) LIMITED

Company Information
for the Year Ended 28 September 2024







DIRECTORS: Mrs C L Tsiolas
T Tsiolas



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 08097760 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Lloyds
2138 Coventry Road
Sheldon
B26 3JW

JOLLY FRYER (KIA) LIMITED (REGISTERED NUMBER: 08097760)

Statement of Financial Position
28 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,263 42,330

CURRENT ASSETS
Stocks 8,815 8,413
Debtors 5 268,109 219,127
Cash at bank and in hand 93,981 121,319
370,905 348,859
CREDITORS
Amounts falling due within one year 6 90,682 94,204
NET CURRENT ASSETS 280,223 254,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

318,486

296,985

PROVISIONS FOR LIABILITIES 7 9,566 8,043
NET ASSETS 308,920 288,942

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 307,920 287,942
SHAREHOLDERS' FUNDS 308,920 288,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

JOLLY FRYER (KIA) LIMITED (REGISTERED NUMBER: 08097760)

Statement of Financial Position - continued
28 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





T Tsiolas - Director


JOLLY FRYER (KIA) LIMITED (REGISTERED NUMBER: 08097760)

Notes to the Financial Statements
for the Year Ended 28 September 2024

1. STATUTORY INFORMATION

Jolly Fryer (Kia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 16 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 29 September 2023 154,733
Additions 5,499
At 28 September 2024 160,232
DEPRECIATION
At 29 September 2023 112,403
Charge for year 9,566
At 28 September 2024 121,969
NET BOOK VALUE
At 28 September 2024 38,263
At 28 September 2023 42,330

JOLLY FRYER (KIA) LIMITED (REGISTERED NUMBER: 08097760)

Notes to the Financial Statements - continued
for the Year Ended 28 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 264,088 215,375
Prepayments and accrued income 4,021 3,752
268,109 219,127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,778 18,615
Tax 22,892 24,779
Social security and other taxes 42,653 40,975
Directors' current accounts 1,418 1,987
Accrued expenses 12,941 7,848
90,682 94,204

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 9,566 8,043

Deferred
tax
£   
Balance at 29 September 2023 8,043
Provided during year 1,523
Balance at 28 September 2024 9,566

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. RESERVES
Retained
earnings
£   

At 29 September 2023 287,942
Profit for the year 64,978
Dividends (45,000 )
At 28 September 2024 307,920