Jacks River Productions Limited,Ltd - AccountsLtd

Registered Number :

15808614

As at 27 June 2025

Jacks River Productions Limited

Statement of Financial Position

2025

Notes

Current assets

Trade and other receivables

16,043

Cash and cash equivalents

7,794

23,837

Trade and other payables: amounts falling due within one year

(23,607)

230

Net current assets

Total assets less current liabilities

230

Net assets/liabilities

Capital and reserves

Called up share capital

Retained earnings

229

230

Shareholders' funds

For the year ended 27 June 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 27 June 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 Jonathan Turner Director

These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 27 June 2025

Jacks River Productions Limited

Notes to the Financial Statements

Statutory Information

Jacks River Productions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 15808614.

Registered address:

135 Church Street

Horwich

Bolton

BL6 7BR

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 1A 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.

Significant judgements and estimates

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Revenue recognition

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: - the amount of revenue can be measured reliably; - it is probable that the Company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably. Revenue represents amounts earned during the year through the production of television programmes which is recognised in line with contractual obligations and net of VAT.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Statement of Financial Position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will not be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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For the year ended 27 June 2025

Jacks River Productions Limited

Notes to the Financial Statements Continued

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it

relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted

by the Statement of Financial Position date.

Basic Financial Instruments

Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured

initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received

less impairment losses for bad and doubtful debts.

2. Trade and other receivables

2025

Other debtors

16,043

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

2025

Trade creditors

1,673

Taxation and social security

231

Accruals and deferred income

21,668

Other creditors

23,607

4. Related party transactions

During the year the company was cranted a cashflow loan of £23,636 from it's parent company of which £23,601 was repaid

leaving a balance of £35 owing to Jacks River Limited at the year end. The loan was interest free and repayable on demand.

5. Average number of persons employed

During the year the average number of persons (including directors) employed by the company was 2

6. Parent-subsidiary relationship

Jacks River Productions Limited is a subsidiary of Jacks River Limited, a company incorprated in the UK whose registered office is 88/90 Baker Street, London, United Kingdom, W1U 6TQ . Jacks River Limited owns and controls Jacks River Productions Limited.

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