Registered Number 13558151

JOLLEOS LTD

Micro-entity Accounts

31 August 2025

JOLLEOS LTD Registered Number 13558151

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
712,619
521,706
Current Assets
850
78
Prepayments and accrued income
2,683
1,817
Creditors: amounts falling due within one year
(2,651)
(1,474)
Net current assets (liabilities)
882
421
Total assets less current liabilities
713,501
522,127
Creditors: amounts falling due after more than one year
(712,513)
(532,389)
Accruals and deferred income
(936)
(676)
Total net assets (liabilities)
52
(10,938)
Capital and reserves
52
(10,938)
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2026

And signed on their behalf by:
Mr Quoc Bao Trinh, Director

JOLLEOS LTD Registered Number 13558151

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 0 0