Jolly Travels Limited

Registered number: 10963127

	2024	2023
	£	£
Fixed assets	18,624	22,712

Current assets	6,228	4,443
Creditors: Amounts Falling Due Within One Year	(693 )	(491 )

NET CURRENT ASSETS	5,535	3,952

TOTAL ASSETS LESS CURRENT LIABILITIES	24,159	26,664

Creditors: Amounts Falling Due After More Than One Year	(8,879 )	(11,600 )
Accruals and deferred income	(360 )	(360 )

NET ASSETS	14,920	14,704

CAPITAL AND RESERVES	14,920	14,704

Notes

1. General Information

Jolly Travels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10963127 . The registered office is 439a Blackburn Road, Bolton, BL1 8NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Imtiyaz Jolly

Director

10th June 2025