1 October 2024 false No description of principal activity Taxfiler 2024.6 13604587business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136045872024-09-30 136045872024-10-012025-09-30 13604587business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13604587business:FilletedAccounts2024-10-012025-09-30 136045872025-09-30 13604587business:Director12024-10-012025-09-30 13604587business:Director22024-10-012025-09-30 13604587business:RegisteredOffice2024-10-012025-09-30 136045872024-09-30 13604587core:WithinOneYear2025-09-30 13604587core:WithinOneYear2024-09-30 13604587core:AfterOneYear2025-09-30 13604587core:AfterOneYear2024-09-30 13604587countries:EnglandWales2024-10-012025-09-30 136045872023-10-012024-09-30 13604587business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13604587 (England and Wales)
Jolly Moon Ltd Unaudited accounts for the year ended 30 September 2025
Jolly Moon Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Jolly Moon Ltd Company Information for the year ended 30 September 2025
Directors
Jon Wright Holly Wright
Company Number
13604587 (England and Wales)
Registered Office
Drove Links Road South Wonston Winchester SO21 3HR United Kingdom
Accountants
Continuity Finance 95 Brownhill Road Chandlers Ford Eastleigh Hampshire SO53 2FH
- 3 -
Jolly Moon Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
7,675 
8,602 
Current assets
16,759 
11,056 
Prepayments and accrued income
97 
100 
Creditors: amounts falling due within one year
(1,110)
(61)
Net current assets
15,746 
11,095 
Total assets less current liabilities
23,421 
19,697 
Creditors: amounts falling due after more than one year
(9,896)
(10,051)
Accruals and deferred income
(325)
(250)
Net assets
13,200 
9,396 
Capital and reserves
13,200 
9,396 
NOTES TO THE ACCOUNTS
1 Statutory information
Jolly Moon Ltd is a private company, limited by shares, registered in England and Wales, registration number 13604587. The registered office is Drove Links Road, South Wonston, Winchester, SO21 3HR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 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 11 May 2025
Holly Wright Director Company Registration No. 13604587
- 4 -