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COMPANY REGISTRATION NUMBER: 03489570
Jesmond Productions Limited
Filleted Unaudited Financial Statements
31 March 2025
Jesmond Productions Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
Jesmond Productions Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
6,853
9,137
-------
-------
Current assets
43,465
80,422
Creditors: amounts falling due within one year
30,392
64,910
--------
--------
Net current assets
13,073
15,512
--------
--------
Total assets less current liabilities
19,926
24,649
Accruals and deferred income
1,470
1,420
--------
--------
18,456
23,229
--------
--------
Capital and reserves
18,456
23,229
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
P R James
Director
Company registration number: 03489570
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.