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Registration number: 15069749

Jocular Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Jocular Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Jocular Services Limited

Company Information

Chairman | Mr J Sanders

Director | Mrs C Sanders

Company secretary | Mrs C Sanders

Registered office | 10 Huntington Close Bexley Kent England DA5 2FD

Accountants | Carter Nicholls Limited Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Jocular Services Limited

(Registration number: 15069749)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 566 | 1,133
Current assets | 22,594 | 29,156
Creditors: Amounts falling due within one year | (7,272) | (10,754)
Net current assets | 15,322 | 18,402
Total assets less current liabilities | 15,888 | 19,535
Accruals and deferred income | (480) | (480)
| 15,408 | 19,055
Capital and reserves | 15,408 | 19,055

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Huntington Close
Bexley
Kent
DA5 2FD
England

These financial statements were authorised for issue by the director on 12 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2026

Jocular Services Limited

(Registration number: 15069749)
Balance Sheet as at 31 August 2025

......................................... Mr J Sanders Chairman