Registration number: 10294760

Jolly Roger Sailing Limited

Contents

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

Jolly Roger Sailing Limited

Company Information

Directors

Roger Drewery Sarah Drewery

Registered office

13 South Street Hythe Southampton SO45 6EA

Accountants

Crunchwise Accountants Ltd Director Generals House 15 Rockstone Place Southampton SO15 2EP

Jolly Roger Sailing Limited

(Registration number: 10294760)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,156	1,930
Current assets	12,589	28,249
Prepayments and accrued income	61	-
Creditors: Amounts falling due within one year	(7,319)	(27,629)
Net current assets	5,331	620
Total assets less current liabilities	6,487	2,550
Accruals and deferred income	(720)	(2,797)
	5,767	(247)
Capital and reserves	5,767	(247)

1	General information

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

The address of its registered office is:
13 South Street
Hythe
Southampton
SO45 6EA

These financial statements were authorised for issue by the Board on 10 December 2025.

2	Staff numbers

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

Jolly Roger Sailing Limited

(Registration number: 10294760)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and 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 10 December 2025 and signed on its behalf by:
 

......................................... Roger Drewery Director

......................................... Sarah Drewery Director