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Jolly Junction Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 15416746
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Pettitt, Adrian Philip
Pettitt, Alison Yvonne

Registered office Unit 3-5, Great Expectations Business Park London Road
Suton
Wymondham
NR18 9SJ

Registered number 15416746

Accountant DeWyatt Financial Services Ltd
International House
36-38 Cornhill
London
EC3V 3NG

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
1,661
2,214
Current assets
8,098
6,891
Prepayments and accrued income
284
401
Creditors amounts falling due within one year
(58,398)
(19,125)
Net current assets (liabilities)
(50,016)
(11,833)
Total assets less current liabilities
(48,355)
(9,619)
Creditors amounts falling due after one year
21,565
(11,672)
Accruals and deferred income
(3,376)
(2,775)
Net assets (liabilities)
(30,166)
(24,066)
Capital and reserves
(30,166)
(24,066)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 10 (2025: 15).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2026 and are signed on its behalf by:

Pettitt, Adrian Philip
Pettitt, Adrian Philip
Director
Pettitt, Alison Yvonne
Pettitt, Alison Yvonne
Director

Company registration number 15416746