Jolly Antiques Limited 12430838 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is retail sale of antiques including antique books in stores Digita Accounts Production Advanced 6.30.9574.0 true 12430838 2024-02-01 2025-01-31 12430838 2025-01-31 12430838 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12430838 bus:Micro-entities 2024-02-01 2025-01-31 12430838 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12430838 bus:FilletedAccounts 2024-02-01 2025-01-31 12430838 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12430838 bus:RegisteredOffice 2024-02-01 2025-01-31 12430838 bus:Director1 2024-02-01 2025-01-31 12430838 bus:Director2 2024-02-01 2025-01-31 12430838 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12430838 countries:AllCountries 2024-02-01 2025-01-31 12430838 2023-02-01 2024-01-31 12430838 2024-01-31 12430838 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12430838

Jolly Antiques Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Jolly Antiques Limited

Contents

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

Jolly Antiques Limited

Company Information

Directors | Mr Razvan Ionascu Mr Ross Mcinally

Registered office | 54 Clarence Parade Southsea Portsmouth PO5 2EU

Accountants | Sean Pearce t/a AIMS 41 Mollison Rise Whiteley Fareham PO15 7JX

Jolly Antiques Limited

(Registration number: 12430838)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 2,981 | 9,247
Current assets | 118,887 | 86,322
Creditors: Amounts falling due within one year | (56,920) | (53,373)
Net current assets | 61,967 | 32,949
Total assets less current liabilities | 64,948 | 42,196
Accruals and deferred income | (4,000) | (3,000)
| 60,948 | 39,196
Capital and reserves | 60,948 | 39,196

1 | General information

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

The address of its registered office is:
54 Clarence Parade
Southsea
Portsmouth
PO5 2EU

These financial statements were authorised for issue by the Board on 7 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' responsibilities:

• | 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 directors acknowledge their 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.

Jolly Antiques Limited

(Registration number: 12430838)
Balance Sheet as at 31 January 2025

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 Board on 7 October 2025 and signed on its behalf by:

Mr Razvan Ionascu Director