Registration number: 12430838

Jolly Antiques Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Jolly Antiques Limited

Company Information

Directors

Mr Razvan Ionascu Mr Ross Mcinally

Registered office

54 Clarence Parade Southsea Portsmouth PO5 2EU

Jolly Antiques Limited

(Registration number: 12430838)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	754	2,981
Current assets	117,229	118,887
Creditors: Amounts falling due within one year	(49,387)	(56,920)
Net current assets	67,842	61,967
Total assets less current liabilities	68,596	64,948
Accruals and deferred income	(1,200)	(4,000)
	67,396	60,948
Capital and reserves	67,396	60,948

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
54 Clarence Parade
Southsea
PO5 2EU

These financial statements were authorised for issue by the Board on 20 October 2026.

2	Staff numbers

Average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

Mr Razvan Ionascu Director