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JOLLY SAILOR (CAWOOD) LIMITED

Registered Number
11915366
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JOLLY SAILOR (CAWOOD) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | REECE-KING, Kathleen

Registered Address | 5 Market Place
| Cawood
| Selby
| YO8 3SR

Registered Number | 11915366 (England and Wales)

JOLLY SAILOR (CAWOOD) LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,538 |  | 1,263
Current Assets |  | 4,329 |  | 8,796
Prepayments and accrued income |  | 194 |  | 2,820
Creditors amounts falling due within one year |  | (106,964) |  | (102,859)
Net current assets (liabilities) |  | (102,441) |  | (91,243)
Total assets less current liabilities |  | (100,903) |  | (89,980)
Creditors amounts falling due after one year |  | (23,507) |  | -
Accruals and deferred income |  | (2,935) |  | (2,416)
Net assets (liabilities) |  | (127,345) |  | (92,396)
Capital and reserves |  | (127,345) |  | (92,396)

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 11 February 2026, and are signed on its behalf by:
REECE-KING, Kathleen Director Registered Company No. 11915366