1 November 2024 false No description of principal activity Taxfiler 2024.6 14404413business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144044132024-10-31 144044132024-11-012025-10-31 14404413business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14404413business:FilletedAccounts2024-11-012025-10-31 144044132025-10-31 14404413business:Director12024-11-012025-10-31 14404413business:RegisteredOffice2024-11-012025-10-31 144044132024-10-31 14404413core:WithinOneYear2025-10-31 14404413core:WithinOneYear2024-10-31 14404413core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 14404413core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14404413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14404413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14404413core:PreviouslyStatedAmount2025-10-31 14404413core:PreviouslyStatedAmount2024-10-31 14404413business:SmallEntities2024-11-012025-10-31 14404413countries:EnglandWales2024-11-012025-10-31 14404413core:PlantMachinery2024-10-31 14404413core:FurnitureFittings2024-10-31 14404413core:PlantMachinery2025-10-31 14404413core:FurnitureFittings2025-10-31 14404413core:PlantMachinery2024-11-012025-10-31 14404413core:FurnitureFittings2024-11-012025-10-31 144044132023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14404413 (England and Wales)
JOLANTA'S GOLD LTD Unaudited accounts for the year ended 31 October 2025
JOLANTA'S GOLD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOLANTA'S GOLD LTD Company Information for the year ended 31 October 2025
Director
Jolanta Jermaka
Company Number
14404413 (England and Wales)
Registered Office
10 ALGERS WALK SPALDING PE11 3AH ENGLAND
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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JOLANTA'S GOLD LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,724 
2,398 
Current assets
Inventories
10,577 
10,577 
Cash at bank and in hand
6,924 
(653)
17,501 
9,924 
Creditors: amounts falling due within one year
5
(45,496)
(37,981)
Net current liabilities
(27,995)
(28,057)
Net liabilities
(26,271)
(25,659)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,371)
(25,759)
Shareholders' funds
(26,271)
(25,659)
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
Jolanta Jermaka Director Company Registration No. 14404413
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JOLANTA'S GOLD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JOLANTA'S GOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 14404413. The registered office is 10 ALGERS WALK, SPALDING, PE11 3AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,222 
149 
3,371 
At 31 October 2025
3,222 
149 
3,371 
Depreciation
At 1 November 2024
943 
30 
973 
Charge for the year
644 
30 
674 
At 31 October 2025
1,587 
60 
1,647 
Net book value
At 31 October 2025
1,635 
89 
1,724 
At 31 October 2024
2,279 
119 
2,398 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(544)
- 
Loans from directors
46,040 
37,981 
45,496 
37,981 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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