JOLLY SAILOR BREWERY LIMITED

Company Registration Number:
10726033 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JOLLY SAILOR BREWERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOLLY SAILOR BREWERY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: David Welsh
Lorraine Bishop
Gemma Bishop
Registered office: The Corn Store
High Scales
Aspatria
Wigton
Cumbria
England
CA7 3NG
Company Registration Number: 10726033 (England and Wales)

JOLLY SAILOR BREWERY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 50,880 35,366
Total fixed assets: 50,880 35,366
Current assets
Stocks: 4,000 3,000
Debtors: 16,410 12,174
Cash at bank and in hand: 5,861 9,921
Total current assets: 26,271 25,095
Prepayments and accrued income: 3,943 3,927
Creditors: amounts falling due within one year: ( 94,523 ) ( 72,511 )
Net current assets (liabilities): ( 64,309 ) ( 43,489 )
Total assets less current liabilities: ( 13,429 ) ( 8,123 )
Total net assets (liabilities): ( 13,429 ) ( 8,123 )

The notes form part of these financial statements

JOLLY SAILOR BREWERY LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,529 ) ( 8,223 )
Shareholders funds: ( 13,429 ) ( 8,123 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: David Welsh
Status: Director

The notes form part of these financial statements

JOLLY SAILOR BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOLLY SAILOR BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

JOLLY SAILOR BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

JOLLY SAILOR BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 131,403
Additions 36,745
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2025 168,148
Depreciation
At 01 May 2024 96,037
Charge for year 21,231
On disposals (0)
Other adjustments 0
At 30 April 2025 117,268
Net book value
At 30 April 2025 50,880
At 30 April 2024 35,366