JOLLIE LTD - Accounts

JOLLIE LTD
Contents Page
For the year ended 30 November 2025

Company Information	1
Statement of Financial Position	2

JOLLIE LTD
Company Information
For the year ended 30 November 2025

Directors	Hollie Jayne Hutchinson Jack Bradley Hutchinson
Registered Number	15274683
Registered Office	5 Farriers Way Killamarsh Sheffield S21 1DE
Accountants	Holdsworth Accountants Ltd Omega Court 376 Cemetery Road Sheffield S11 8FT

1

JOLLIE LTD
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Current assets	3,018		3,049
Creditors: amount falling due within one year	(2,552)		(2,840)
Net current assets		466		209
Total assets less current liabilities		466		209
Net assets		466		209


Capital and reserves		466		209

NOTES TO THE ACCOUNTS

General Information

JOLLIE LTD is a private company, limited by shares, registered in England and Wales, registration number 15274683, registration address 5 Farriers Way, Killamarsh, Sheffield, S21 1DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 30 November 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:

--------------------------------
Jack Bradley Hutchinson
Director

2


Registered Number: 15274683
England and Wales
Unaudited Filleted Financial Statements

for the year ended 30 November 2025
for
JOLLIE LTD