Company No: 08497220 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Matija Hiti
	Igor Čenar

REGISTERED OFFICE	Treviot House
	186-192 High Road
	Ilford
	IG1 1LR
	United Kingdom

COMPANY NUMBER

08497220 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Treviot House
	186-192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

		2025		2024
		£		£
Current assets		73,395		120,683
Prepayments and accrued income		7,689		225
Creditors: amounts falling due within one year		( 846)		( 174)
Net current assets		80,238		120,734
Total assets less current liabilities		80,238		120,734
Creditors: amounts falling due after more than one year		( 51,006)		( 51,006)
Accruals and deferred income		( 30,267)		( 50,828)
Net (liabilities)/assets		( 1,035)		18,900
Capital and reserves		( 1,035)		18,900

For the financial year ending 30 April 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jollydeck Limited (registered number: 08497220) were approved and authorised for issue by the Board of Directors on 02 September 2025 and were signed on its behalf by:

Matija Hiti Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08497220). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2