Jollys Promotion Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: NI614856

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		9,787		9,787

			9,787		9,787
CURRENT ASSETS
Debtors		2,500		2,500

		2,500		2,500
Creditors: Amounts Falling Due Within One Year		(34,015 )		(34,015 )

NET CURRENT ASSETS (LIABILITIES)			(31,515 )		(31,515 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,728 )		(21,728 )

NET LIABILITIES			(21,728 )		(21,728 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(21,828 )		(21,828 )

SHAREHOLDERS' FUNDS			(21,728)		(21,728)

Page 1

Page 2

Jollys Promotion Ltd

Abridged Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Adrian McQuaid

Director

31/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jollys Promotion Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614856 . The registered office is 73 Lislasly Road, Moy, Dungannon, Co. Tyrone, BT71 6TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% RB
Fixtures & Fittings	20% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Intangible Assets

	Total
	£
Cost
As at 1 November 2023	35,249

As at 31 October 2024	35,249

Amortisation
As at 1 November 2023	35,249

As at 31 October 2024	35,249

Net Book Value
As at 31 October 2024	-

As at 1 November 2023	-

5. Tangible Assets

	Total
	£
Cost
As at 1 November 2023	22,974

As at 31 October 2024	22,974

Depreciation
As at 1 November 2023	13,187

As at 31 October 2024	13,187

...CONTINUED

Page 3

Page 4

Jollys Promotion Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2024

Net Book Value
As at 31 October 2024	9,787

As at 1 November 2023	9,787

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100