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Registered Number: 12866567
England and Wales
JOLLY GOOD HOSPITALITY LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

JOLLY GOOD HOSPITALITY LIMITED Contents Page For the year ended 30 September 2025
Balance sheet | 1

JOLLY GOOD HOSPITALITY LIMITED Balance Sheet As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 39,259 |  |  | 51,890
Current assets |  | 112,372 |  |  | 90,312 |
Creditors: amount falling due within one year |  | (48,157) |  |  | (48,512) |
Net current assets |  |  | 64,215 |  |  | 41,800
Total assets less current liabilities |  |  | 103,474 |  |  | 93,690
Net assets |  |  | 103,474 |  |  | 93,690
Capital and reserves |  |  | 103,474 |  |  | 93,690
NOTES TO THE ACCOUNTS General Information JOLLY GOOD HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12866567, registration address Suite 15 I Floor, 213 Kingsbury Road, London, NW9 8AQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 1,506 |  | 54,650 |  | 452 |  | 56,608
Additions | - |  | 533 |  | 1,255 |  | 1,788
Disposals | - |  | - |  | - |  | -
At 30 September 2025 | 1,506 |  | 55,183 |  | 1,707 |  | 58,396
Depreciation
At 01 October 2024 | 142 |  | 4,517 |  | 59 |  | 4,718
Charge for year | 377 |  | 13,763 |  | 279 |  | 14,419
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | 519 |  | 18,280 |  | 338 |  | 19,137
Net book values
Closing balance as at 30 September 2025 | 987 |  | 36,903 |  | 1,369 |  | 39,259
Opening balance as at 01 October 2024 | 1,364 |  | 50,133 |  | 393 |  | 51,890
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 September 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 05 May 2026 and were signed on its behalf by:
-------------------------------- Surjan Singh Director
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