JOLLY FILMS LIMITED

Registered number: 10458059

	2026	2025
	£	£
Fixed assets	8,091	10,662

Current assets	9,860	26,072
Prepayments and accrued income	-	(50 )
Creditors: Amounts Falling Due Within One Year	(15,177 )	(12,692 )

NET CURRENT ASSETS (LIABILITIES)	(5,317 )	13,330

TOTAL ASSETS LESS CURRENT LIABILITIES	2,774	23,992

Creditors: Amounts Falling Due After More Than One Year	(1,850 )	(3,693 )
Accruals and deferred income	(650 )	(20,074 )

NET ASSETS	274	225

CAPITAL AND RESERVES	274	225

Notes

1. General Information

JOLLY FILMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10458059 . The registered office is 32a Rycroft Avenue, St Neots, PE19 1DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
James Homer	-	7,098	7,098	-	-

The above loan is unsecured, interest free and repayable on demand. The loan was repaid back to the business within the 9 months of year end.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

James Homer

Director

09/07/2026