Registration number: 13180894

JOLLY TANNING LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JOLLY TANNING LTD

Company Information

Director

Miss Polly Ellis

Registered office

52 High Street Rickmansworth Herts WD3 1AJ

Accountants

Nugget Finance Ltd Chartered Institute of Management Accountants (CIMA) 42 Bell Lane Amersham Bucks HP6 6PF

JOLLY TANNING LTD

(Registration number: 13180894)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	10,920	21,260
Current assets	16,036	14,562
Prepayments and accrued income	4,918	4,917
Creditors: Amounts falling due within one year	(17,981)	(7,753)
Net current assets	2,973	11,726
Total assets less current liabilities	13,893	32,986
Creditors: Amounts falling due after more than one year	(13,318)	(39,698)
Accruals and deferred income	(434)	-
	141	(6,712)
Capital and reserves	141	(6,712)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 High Street
Rickmansworth
Herts
WD3 1AJ
United Kingdom

These financial statements were authorised for issue by the director on 19 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

JOLLY TANNING LTD

(Registration number: 13180894)
Balance Sheet as at 31 January 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2025
 

......................................... Miss Polly Ellis Director