Company registration number 05907864 (England and Wales)
Jolly Good Business Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Pages For Filing With Registrar
JOLLY GOOD BUSINESS LIMITED
Jolly Good Business Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JOLLY GOOD BUSINESS LIMITED
Jolly Good Business Limited
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(4,590)
(4,590)
Net current liabilities
(4,590)
(4,590)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(5,590)
(5,590)
Total equity
(4,590)
(4,590)

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 February 2026
Mr G Simpson
Director
Company registration number 05907864 (England and Wales)
JOLLY GOOD BUSINESS LIMITED
Jolly Good Business Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Jolly Good Business Limited is a private company limited by shares incorporated in England and Wales. The registered office is Triune Court, Monks Cross Drive, York, YO32 9GZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,590
4,590
2025-08-31 2024-09-01 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr G Simpson Lady J A Simpson Exempt section 480 of the Companies Act 2006 05907864 2024-09-01 2025-08-31 05907864 2025-08-31 05907864 core:WithinOneYear 2025-08-31 05907864 core:WithinOneYear 2024-08-31 05907864 2024-08-31 05907864 core:ShareCapital 2025-08-31 05907864 core:ShareCapital 2024-08-31 05907864 core:RetainedEarningsAccumulatedLosses 2025-08-31 05907864 core:RetainedEarningsAccumulatedLosses 2024-08-31 05907864 bus:Director1 2024-09-01 2025-08-31 05907864 2023-09-01 2024-08-31 05907864 core:CurrentFinancialInstruments 2025-08-31 05907864 core:CurrentFinancialInstruments 2024-08-31 05907864 bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 05907864 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05907864 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05907864 bus:FRS102 2024-09-01 2025-08-31 05907864 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05907864 bus:CompanySecretary1 2024-09-01 2025-08-31 05907864 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP