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Company Registration No. 10722197 (England and Wales)
JOLLY FRIAR II LIMITED Unaudited accounts for the year ended 30 April 2025
JOLLY FRIAR II LIMITED Company Information for the year ended 30 April 2025
Director
Hamid Ghorbani
Company Number
10722197 (England and Wales)
Registered Office
18 PALOMINO PLACE WESTBURY BA13 3SD ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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JOLLY FRIAR II LIMITED Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
11,672
13,706
Current assets
61,943
102,530
Prepayments and accrued income
10,000
10,000
Creditors: amounts falling due within one year
(54,442)
(76,381)
Net current assets
17,501
36,149
Total assets less current liabilities
29,173
49,855
Creditors: amounts falling due after more than one year
(25,439)
(44,343)
Accruals and deferred income
(1,503)
(2,880)
Net assets
2,231
2,632
Capital and reserves
2,231
2,632
NOTES TO THE ACCOUNTS
1 Statutory information
JOLLY FRIAR II LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10722197. The registered office is 18 PALOMINO PLACE, WESTBURY, BA13 3SD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
Hamid Ghorbani Director Company Registration No. 10722197
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