Jollie Pubs Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15105892

Jollie Pubs Ltd

Filleted Unaudited Financial Statements

31 August 2025

Jollie Pubs Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	2,592	2,810
	-------	-------

Current assets	17,318	12,186
Prepayments and accrued income	815	2,000
	--------	--------
	18,133	14,186

Creditors: amounts falling due within one year	4,926	5,602
	--------	--------
Net current assets	13,207	8,584
	--------	--------
Total assets less current liabilities	15,799	11,394

Creditors: amounts falling due after more than one year	8	3,894

Accruals and deferred income	1,677	411
	--------	--------
	14,114	7,089
	--------	--------

Capital and reserves	14,114	7,089
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms Ellena Harle	( 3,894)	3,886	( 8)
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms Ellena Harle	–	( 3,894)	( 3,894)
	----	-------	-------

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr Josef Harle

Director

Company registration number: 15105892

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Red Lion, High Street, Paulton, Bristol, BS39 7NW.