Jollymiller One Ltd

Registered number: 12292690

	2025	2024
	£	£
Fixed assets	77,001	80,001

Current assets	212,174	105,151
Creditors: Amounts Falling Due Within One Year	(192,895 )	(74,642 )

NET CURRENT ASSETS	19,279	30,509

TOTAL ASSETS LESS CURRENT LIABILITIES	96,280	110,510

Creditors: Amounts Falling Due After More Than One Year	(79,094 )	(93,803 )

NET ASSETS	17,186	16,707

CAPITAL AND RESERVES	17,186	16,707

Notes

1. General Information

Jollymiller One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12292690 . The registered office is 10 Gillow Croft, Shirley, Solihull, B90 4UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

For the year ending 31 October 2025 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

Mr Vinothkumar Shanmuganathan

Director

27/07/2026