Jmc Studios Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 12914492

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		33		33

			33		33
CURRENT ASSETS
Debtors	5	126,236		70,771
Cash at bank and in hand		33,787		456,425

		160,023		527,196
Creditors: Amounts Falling Due Within One Year	6	(6,299 )		(600 )

NET CURRENT ASSETS (LIABILITIES)			153,724		526,596

TOTAL ASSETS LESS CURRENT LIABILITIES			153,757		526,629

NET ASSETS			153,757		526,629

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			153,756		526,628

SHAREHOLDERS' FUNDS			153,757		526,629

Page 1

Page 2

Jmc Studios Limited

Statement of Financial Position (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr J Clements

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jmc Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12914492 . The registered office is 57 Church Avenue, London, SW14 8NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Associates
	£
Cost or Valuation
As at 1 May 2024	33

As at 30 April 2025	33

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	33

As at 1 May 2024	33

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	126,236	70,771

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Jmc Studios Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,623	-
Other creditors	676	600

	6,299	600

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1