REGISTERED NUMBER: 06491823 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Jamie Wilson Productions Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

J Wilson

REGISTERED OFFICE:

1 Gemini Court

42a Throwley Way

Sutton

Surrey

SM1 4AF

REGISTERED NUMBER:

06491823 (England and Wales)

ACCOUNTANTS:

Freshwater Associates Limited

1 Gemini Court

42a Throwley Way

Sutton

Surrey

SM1 4AF

FIXED ASSETS

Property, plant and equipment

4

266,633

235,821

Investments

5

50

-

266,683

235,821

CURRENT ASSETS

Debtors

6

6,057,071

5,625,288

Cash at bank

87,517

57,067

6,144,588

5,682,355

CREDITORS

Amounts falling due within one year

7

5,579,369

5,092,825

NET CURRENT ASSETS

565,219

589,530

TOTAL ASSETS LESS CURRENT LIABILITIES

831,902

825,351

CREDITORS

Amounts falling due after more than one year

8

(313,328

)

(731,584

)

PROVISIONS FOR LIABILITIES

(36,046

)

(21,693

)

NET ASSETS

482,528

72,074

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

482,428

71,974

SHAREHOLDERS' FUNDS

482,528

72,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

J Wilson - Director

1.	STATUTORY INFORMATION

Jamie Wilson Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Property, plant and equipment

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Props & Sets

-

50% on reducing balance

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

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 financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that 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 be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2023 - 16 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Props &

Plant and

and

Sets

machinery

fittings

£

£

£

COST

At 1 January 2024

64,326

41,440

191,503

Additions

132,692

890

7,228

At 31 December 2024

197,018

42,330

198,731

DEPRECIATION

At 1 January 2024

63,751

36,765

124,938

Charge for year

66,633

1,392

18,448

At 31 December 2024

130,384

38,157

143,386

NET BOOK VALUE

At 31 December 2024

66,634

4,173

55,345

At 31 December 2023

575

4,675

66,565

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2024

179,449

79,500

556,218

Additions

-

23,302

164,112

At 31 December 2024

179,449

102,802

720,330

DEPRECIATION

At 1 January 2024

44,862

50,081

320,397

Charge for year

33,647

13,180

133,300

At 31 December 2024

78,509

63,261

453,697

NET BOOK VALUE

At 31 December 2024

100,940

39,541

266,633

At 31 December 2023

134,587

29,419

235,821

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

50

At 31 December 2024

50

NET BOOK VALUE

At 31 December 2024

50

Fixed asset investments related to share capital in Top of The Avenue Ltd, the company incorporated in England and Wales.

6.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Trade debtors

1,371,287

577,542

Other debtors

4,685,784

4,980,864

6,057,071

5,558,406

Amounts falling due after more than one year:

Other debtors

-

66,882

Aggregate amounts

6,057,071

5,625,288

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

749,080

701,496

Hire purchase contracts

8,052

-

Trade creditors

136,089

61,455

Taxation and social security

1,421,304

1,030,758

Other creditors

3,264,844

3,299,116

5,579,369

5,092,825

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

243,817

731,584

Hire purchase contracts

69,511

-

313,328

731,584

9.	SECURED DEBTS

The following secured debts are included within creditors:

2024

2023

£

£

Bank loans

731,452

1,219,086

The company's liabilities to Barclays Security Trustee Limited are secured by way of fixed and floating charges on the company's assets.

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Ordinary

£1

100

100

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

J Wilson

Balance outstanding at start of year

198,169

958,891

Amounts advanced

-

198,169

Amounts repaid

(198,169

)

(958,891

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

198,169

12.	RELATED PARTY DISCLOSURES

At the balance sheet date, included in other debtors of £1,931,642 (2023: £1,907,686) were due from related parties, which are under common control and all incorporated in England and Wales.

At the balance sheet date, included in other creditors of £3,134,457 (2023: £3,222,042) were due to related parties, which are under common control and all incorporated in England and Wales.