Company registration number 03539382 (England and Wales)
MATTHEW JUKES PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MATTHEW JUKES PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,460
3,782
Current assets
57,717
147,654
Creditors: amounts falling due within one year
(46,967)
(78,569)
Net current assets
10,750
69,085
Total assets less current liabilities
15,210
72,867
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Accruals and deferred income
(2,861)
(1,500)
Net assets
682
49,700
Capital and reserves
682
49,700
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company advanced the director £5,962 during the year. This was repaid in full on 30 April 2025. No interest was charged on this loan to the director.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
3

Matthew Jukes Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Tunstall Studios, 34-44 Tunstall Road, London, SW9 8DA.

For the year ended 31 December 2024 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.

 

MATTHEW JUKES PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 September 2025
Mr M Jukes
Director
Company registration number 03539382 (England and Wales)
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