Jago Films Limited

Registered number: 12178616

	2025	2024
	£	£
Fixed assets	6,053	6,323

Current assets	34,112	79,906
Creditors: Amounts Falling Due Within One Year	(8,469 )	(34,022 )

NET CURRENT ASSETS	25,643	45,884

TOTAL ASSETS LESS CURRENT LIABILITIES	31,696	52,207

NET ASSETS	31,696	52,207

CAPITAL AND RESERVES	31,696	52,207

Notes

1. General Information

Jago Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12178616 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr D Crossley-Holland	2,334	-	2,334	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr D Crossley-Holland	176,000	152,250
Mrs K Crossley-Holland	176,000	152,250

For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs K Crossley-Holland Director	Mr D Crossley-Holland Director
11th September 2025