2024-03-01 07158964 2025-02-28 07158964 2024-03-01 2025-02-28 07158964 2024-02-29 07158964 2023-03-01 2024-02-29 07158964 uk-core:WithinOneYear 2024-02-29 07158964 uk-core:WithinOneYear 2025-02-28 07158964 uk-core:AfterOneYear 2024-02-29 07158964 uk-core:AfterOneYear 2025-02-28 07158964 uk-core:ShareCapital 2025-02-28 07158964 uk-core:ShareCapital 2024-02-29 07158964 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 07158964 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 07158964 uk-bus:Director1 2024-03-01 2025-02-28 07158964 uk-bus:Director2 2024-03-01 2025-02-28 07158964 uk-core:PlantMachinery 2024-03-01 2025-02-28 07158964 uk-core:FurnitureFittings 2024-03-01 2025-02-28 07158964 uk-core:FurnitureFittings 2024-02-29 07158964 uk-core:PlantMachinery 2024-02-29 07158964 uk-core:PlantMachinery 2025-02-28 07158964 uk-core:FurnitureFittings 2025-02-28 07158964 uk-core:AfterOneYear uk-core:Secured 2025-02-28 07158964 uk-core:AfterOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 07158964 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07158964 uk-bus:FRS102 2024-03-01 2025-02-28 07158964 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 07158964 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

G and J Productions Limited

Registered Number:07158964

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
G and J Productions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07158964

As at 28 February 2025

G and J Productions Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

782
920
2
782
920

Current assets

Trade and other receivables

619
-
3
1,008

Cash and cash equivalents

2
2
1,627

Trade and other payables: amounts falling due within one
year

(69,912)
(99,627)
4
(68,285)
(99,625)
Net current liabilities

Total assets less current liabilities

(98,843)
(67,365)

Trade and other payables: amounts falling due after more
than one year

(15,785)
(12,795)
5
(111,638)
Net liabilities
(83,150)

Capital and reserves

Called up share capital

2
2

Retained earnings

(111,640)
(83,152)
(111,638)
(83,150)
Shareholders' funds

For the year ended 28 February 2025 the company 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Graham Edgington Director

Mr James Edgington Director

These financial statements were approved and authorised for issue by the Board on 08 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 28 February 2025
G and J Productions Limited
Notes to the Financial Statements
Statutory Information

G and J Productions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07158964.

Registered address:

Holly Suite, Westgate House
Westgate Road
Bolton
Lancs
BL1 4RF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

15% Reducing balance

Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Property, plant and equipment

Total

Furniture and
Fittings

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 March 2024

7,669
3,500
4,169

At 28 February 2025

4,169
3,500
7,669

Provision for depreciation and impairment

At 01 March 2024

6,749
3,140
3,609
Charge for year
138
54
84

At 28 February 2025

6,887
3,194
3,693

At 28 February 2025

Net book value

476
306
782

At 29 February 2024

560
360
920
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5
For the year ended 28 February 2025
G and J Productions Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
619

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
1

Other creditors

99,626
69,911
99,627
69,912

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

12,795
15,785

6. Average number of persons employed

During the year the average number of employees was 0
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