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Registered number: 09656029

THE JOLLY FLAT COMPANY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025

Prepared By:

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

THE JOLLY FLAT COMPANY LIMITED

Registered Number: 09656029
BALANCE SHEET AT 30 June 2025
						2025				2024
						£				£
Fixed assets						479,970				479,970
Current assets				10,330				10,725
Prepayments and accrued income				196				1,697
Creditors: amounts falling due within one year				(373,863)				(393,329)
Net Current Liabilities						(363,337)				(380,907)
Total assets less current liabilities						116,633				99,063
Accruals and deferred income						3,534				1,819
Net Assets						113,099				97,244
Capital and reserves						113,099				97,244
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09656029. Registered office 34 Whitby Road, Milford on Sea, Lymington, Hampshire, SO41 0ND, England
For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11 September 2025 and signed on their behalf by
.............................
Mr A J Bouch
Director