2024-07-01 2025-06-30 2025-06-30 true 14940803 JOLLY BEAN COMPANY LTD 2026-03-09 56103 false iso4217:GBP xbrli:pure 14940803 2024-06-30 14940803 2025-06-30 14940803 2024-07-01 2025-06-30 14940803 2023-06-15 14940803 2024-06-30 14940803 2023-06-16 2024-06-30 14940803 bus:SmallEntities 2024-07-01 2025-06-30 14940803 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14940803 bus:FullAccounts 2024-07-01 2025-06-30 14940803 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14940803 core:WithinOneYear 2025-06-30 14940803 core:AfterOneYear 2025-06-30 14940803 core:WithinOneYear 2024-06-30 14940803 core:AfterOneYear 2024-06-30 14940803 core:ShareCapital 2025-06-30 14940803 core:SharePremium 2025-06-30 14940803 core:RevaluationReserve 2025-06-30 14940803 core:OtherReservesSubtotal 2025-06-30 14940803 core:RetainedEarningsAccumulatedLosses 2025-06-30 14940803 core:ShareCapital 2024-06-30 14940803 core:SharePremium 2024-06-30 14940803 core:RevaluationReserve 2024-06-30 14940803 core:OtherReservesSubtotal 2024-06-30 14940803 core:RetainedEarningsAccumulatedLosses 2024-06-30 14940803 core:LandBuildings 2025-06-30 14940803 core:PlantMachinery 2025-06-30 14940803 core:Vehicles 2025-06-30 14940803 core:FurnitureFittings 2025-06-30 14940803 core:OfficeEquipment 2025-06-30 14940803 core:NetGoodwill 2025-06-30 14940803 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14940803 core:ListedExchangeTraded 2025-06-30 14940803 core:UnlistedNon-exchangeTraded 2025-06-30 14940803 core:LandBuildings 2024-06-30 14940803 core:PlantMachinery 2024-06-30 14940803 core:Vehicles 2024-06-30 14940803 core:FurnitureFittings 2024-06-30 14940803 core:OfficeEquipment 2024-06-30 14940803 core:NetGoodwill 2024-06-30 14940803 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 14940803 core:ListedExchangeTraded 2024-06-30 14940803 core:UnlistedNon-exchangeTraded 2024-06-30 14940803 core:LandBuildings 2024-07-01 2025-06-30 14940803 core:PlantMachinery 2024-07-01 2025-06-30 14940803 core:Vehicles 2024-07-01 2025-06-30 14940803 core:FurnitureFittings 2024-07-01 2025-06-30 14940803 core:OfficeEquipment 2024-07-01 2025-06-30 14940803 core:NetGoodwill 2024-07-01 2025-06-30 14940803 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14940803 core:ListedExchangeTraded 2024-07-01 2025-06-30 14940803 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 14940803 core:MoreThanFiveYears 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments 2025-06-30 14940803 core:Non-currentFinancialInstruments 2024-06-30 14940803 dpl:CostSales 2024-07-01 2025-06-30 14940803 dpl:DistributionCosts 2024-07-01 2025-06-30 14940803 core:LandBuildings 2024-07-01 2025-06-30 14940803 core:PlantMachinery 2024-07-01 2025-06-30 14940803 core:Vehicles 2024-07-01 2025-06-30 14940803 core:FurnitureFittings 2024-07-01 2025-06-30 14940803 core:OfficeEquipment 2024-07-01 2025-06-30 14940803 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 14940803 core:NetGoodwill 2024-07-01 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2024-06-30 14940803 dpl:GroupUndertakings 2023-06-16 2024-06-30 14940803 dpl:ParticipatingInterests 2023-06-16 2024-06-30 14940803 dpl:GroupUndertakings core:ListedExchangeTraded 2023-06-16 2024-06-30 14940803 core:ListedExchangeTraded 2023-06-16 2024-06-30 14940803 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-06-16 2024-06-30 14940803 core:UnlistedNon-exchangeTraded 2023-06-16 2024-06-30 14940803 core:NetGoodwill 2025-06-30 14940803 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14940803 core:LandBuildings 2025-06-30 14940803 core:PlantMachinery 2025-06-30 14940803 core:Vehicles 2025-06-30 14940803 core:FurnitureFittings 2025-06-30 14940803 core:OfficeEquipment 2025-06-30 14940803 core:AfterOneYear 2025-06-30 14940803 core:WithinOneYear 2025-06-30 14940803 core:ListedExchangeTraded 2025-06-30 14940803 core:UnlistedNon-exchangeTraded 2025-06-30 14940803 core:ShareCapital 2025-06-30 14940803 core:SharePremium 2025-06-30 14940803 core:RevaluationReserve 2025-06-30 14940803 core:OtherReservesSubtotal 2025-06-30 14940803 core:RetainedEarningsAccumulatedLosses 2025-06-30 14940803 core:NetGoodwill 2024-06-30 14940803 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 14940803 core:LandBuildings 2024-06-30 14940803 core:PlantMachinery 2024-06-30 14940803 core:Vehicles 2024-06-30 14940803 core:FurnitureFittings 2024-06-30 14940803 core:OfficeEquipment 2024-06-30 14940803 core:AfterOneYear 2024-06-30 14940803 core:WithinOneYear 2024-06-30 14940803 core:ListedExchangeTraded 2024-06-30 14940803 core:UnlistedNon-exchangeTraded 2024-06-30 14940803 core:ShareCapital 2024-06-30 14940803 core:SharePremium 2024-06-30 14940803 core:RevaluationReserve 2024-06-30 14940803 core:OtherReservesSubtotal 2024-06-30 14940803 core:RetainedEarningsAccumulatedLosses 2024-06-30 14940803 core:NetGoodwill 2023-06-15 14940803 core:IntangibleAssetsOtherThanGoodwill 2023-06-15 14940803 core:LandBuildings 2023-06-15 14940803 core:PlantMachinery 2023-06-15 14940803 core:Vehicles 2023-06-15 14940803 core:FurnitureFittings 2023-06-15 14940803 core:OfficeEquipment 2023-06-15 14940803 core:AfterOneYear 2023-06-15 14940803 core:WithinOneYear 2023-06-15 14940803 core:ListedExchangeTraded 2023-06-15 14940803 core:UnlistedNon-exchangeTraded 2023-06-15 14940803 core:ShareCapital 2023-06-15 14940803 core:SharePremium 2023-06-15 14940803 core:RevaluationReserve 2023-06-15 14940803 core:OtherReservesSubtotal 2023-06-15 14940803 core:RetainedEarningsAccumulatedLosses 2023-06-15 14940803 core:AfterOneYear 2024-07-01 2025-06-30 14940803 core:WithinOneYear 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 14940803 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 14940803 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 14940803 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 14940803 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 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JOLLY BEAN COMPANY LTD

Registered Number
14940803
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 June 2025

JOLLY BEAN COMPANY LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | HALLIWELL, Joshuah
| HALLIWELL, Sean
| TINSLEY, Claire

Registered Address | Atherton Rectory Bee Fold Lane
| Atherton
| Manchester
| M46 0BL

Registered Number | 14940803 (England and Wales)

JOLLY BEAN COMPANY LTD
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 228 |  |  |  | 228 |  |
|  | 228 |  |  |  | 228 |  |
Creditors amounts falling due within one year | 3 | (3,028) |  |  |  | (3,028) |  |
Net current assets (liabilities) |  |  |  | (2,800) |  |  |  | (2,800)
Total assets less current liabilities |  |  |  | (2,800) |  |  |  | (2,800)
Net assets |  |  |  | (2,800) |  |  |  | (2,800)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  | (2,804) |  |  |  | (2,804)
Shareholders' funds |  |  |  | (2,800) |  |  |  | (2,800)

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 March 2026, and are signed on its behalf by:
HALLIWELL, Joshuah Director Registered Company No. 14940803

JOLLY BEAN COMPANY LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 2,628 |  | 2,628
| Accrued liabilities and deferred income | 400 |  | 400
| Total | 3,028 |  | 3,028