Jolly Vintner Limited

Registered number: 05037521

	2025	2024
	£	£
Fixed assets	4,386	5,759

Current assets	39,207	58,619
Prepayments and accrued income	121	1,042
Creditors: Amounts Falling Due Within One Year	(15,319 )	(36,685 )

NET CURRENT ASSETS	24,009	22,976

TOTAL ASSETS LESS CURRENT LIABILITIES	28,395	28,735

Accruals and deferred income	(990 )	(990 )

NET ASSETS	27,405	27,745

CAPITAL AND RESERVES	27,405	27,745

Notes

1. General Information

Jolly Vintner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05037521 . The registered office is 23 Westexe North, Tiverton, Devon, EX16 5LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 30 September 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 her 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

Miss G L Welden

Director

12 December 2025