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Registered Number: 08225659
England and Wales
JOLLY GOOD FILMS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

JOLLY GOOD FILMS LIMITED Contents Page For the year ended 30 September 2025
Company information | 1
Director's report | 2
Profit and loss account | 3
Statement of financial position | 4

JOLLY GOOD FILMS LIMITED Company Information For the year ended 30 September 2025
Director | Mr Liam Andrew Jolly
Registered Number | 08225659
Registered Office | 7 BELL YARD LONDON ENGLAND WC2A 2JR
Accountants | Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR
1

JOLLY GOOD FILMS LIMITED Director's Report For the year ended 30 September 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 30 September 2025. Principal activities The principal activity of the company during the financial year was of making of Motion picture, video, and television program post-production activities. Director The director who served the company throughout the year was as follows:
Mr Liam Andrew Jolly
Statement of director's responsibilities The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: select suitable accounting policies and then apply them consistently make judgements and estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board.
---------------------------------- Mr Liam Andrew Jolly Director
Date approved: 15 May 2026 2

JOLLY GOOD FILMS LIMITED Profit and Loss account For the year ended 30 September 2025
|  | 30/09/2025 £ |  | 30/09/2024 £
--- | --- | --- | --- | ---
Turnover |  | 83,287 |  | 79,927
Staff costs |  | (19,900) |  | (18,400)
Depreciations and other amounts written off assets |  | (137) |  | (259)
Other charges |  | (3,781) |  | (3,223)
Tax |  | (12,046) |  | (11,594)
Profit/(Loss) for the financial year |  | 47,423 |  | 46,451
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JOLLY GOOD FILMS LIMITED Statement of Financial Position As at 30 September 2025
|  | 30/09/2025 |  | 30/09/2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 737 |  |  | 875
Current assets |  | 104,856 |  |  | 102,949 |
Creditors: amount falling due within one year |  | (17,065) |  |  | (16,719) |
Net current assets |  |  | 87,791 |  |  | 86,230
Total assets less current liabilities |  |  | 88,528 |  |  | 87,105
Net assets |  |  | 88,528 |  |  | 87,105
Capital and reserves |  |  | 88,528 |  |  | 87,105
NOTES TO THE ACCOUNTS General Information JOLLY GOOD FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08225659, registration address 7 BELL YARD, LONDON, ENGLAND, WC2A 2JR. 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.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
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. Director's 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 director acknowledges 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 financial statements were approved by the director on 15 May 2026 and were signed by:
-------------------------------- Mr Liam Andrew Jolly Director
4