GEORGE JOYCE PRODUCTIONS LTD

Company Registration Number:
14012481 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GEORGE JOYCE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GEORGE JOYCE PRODUCTIONS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 8
Greenacres Road
Locks Heath
Southampton
England
SO31 6ES
Company Registration Number: 14012481 (England and Wales)

GEORGE JOYCE PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 13,625 13,279
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 13,625 13,279
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,832 ) ( 2,485 )
Other operating income 0 0
Operating Profit or (Loss) 9,793 10,794
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 9,793 10,794
Tax on Profit ( 1,861 ) ( 2,051 )
Profit or (Loss) for Period 7,932 8,743

The notes form part of these financial statements

GEORGE JOYCE PRODUCTIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 21,364 14,122
Total current assets: 21,364 14,122
Creditors: amounts falling due within one year: 4 ( 1,861 ) ( 2,051 )
Net current assets (liabilities): 19,503 12,071
Total assets less current liabilities: 19,503 12,071
Total net assets (liabilities): 19,503 12,071

The notes form part of these financial statements

GEORGE JOYCE PRODUCTIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,502 12,070
Shareholders funds: 19,503 12,071

For the year ending 31 March 2025 the company was entitled to exemption 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: George Joyce
Status: Director

The notes form part of these financial statements

GEORGE JOYCE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEORGE JOYCE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GEORGE JOYCE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GEORGE JOYCE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,861 2,051
Total 1,861 2,051

HMRC Corporation Tax