Rod Jolley Coachbuilding Limited

Registered number: 01795521

	2025	2024
	£	£
Fixed assets	51,900	54,325

Current assets	11,343	4,762
Creditors: Amounts Falling Due Within One Year	(16,341 )	(26,715 )

NET CURRENT LIABILITIES	(4,998 )	(21,953 )

TOTAL ASSETS LESS CURRENT LIABILITIES	46,902	32,372

Accruals and deferred income	(500 )	(500 )

NET ASSETS	46,402	31,872

CAPITAL AND RESERVES	46,402	31,872

Notes

1. General Information

Rod Jolley Coachbuilding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01795521 . The registered office is Kara Accountants Limited, The Square, Fawley, Southampton, Hampshire, SO45 1DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

For the year ending 31 August 2025 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 Roderick Jolley

Director

30th September 2025