JOLLYSAILOR BARBELL LIMITED

Company Registration Number:
14679307 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

JOLLYSAILOR BARBELL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JOLLYSAILOR BARBELL LIMITED

Company Information

for the Period Ended 28 February 2025




Director: William Gibson
Registered office: Jollysailor Crossfit
Longdowns Industrial Estate
Longdowns
Penryn
GBR
TR10 9NA
Company Registration Number: 14679307 (England and Wales)

JOLLYSAILOR BARBELL LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's prinicpal activity during the period was coaching weightlifting

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
William Gibson

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: William Gibson
Status: Director

JOLLYSAILOR BARBELL LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 100 400
Total fixed assets: 100 400
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 400
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 400

The notes form part of these financial statements

JOLLYSAILOR BARBELL LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 400
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 100 400

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: William Gibson
Status: Director

The notes form part of these financial statements

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
At 29 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 0 0
Amortisation
Amortisation at 29 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2025 0 0
Net book value
Net book value at 28 February 2025 0 0
Net book value at 28 February 2024 0 0

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 400 400
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 400 400
Depreciation
At 29 February 2024 0 0
Charge for year 300 300
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2025 300 300
Net book value
At 28 February 2025 100 100
At 28 February 2024 400 400

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

JOLLYSAILOR BARBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0