JD Productions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04458671

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,425		2,322

			1,425		2,322
CURRENT ASSETS
Debtors	5	4,282		7,107
Cash at bank and in hand		12,348		22,630

		16,630		29,737
Creditors: Amounts Falling Due Within One Year	6	(3,529 )		(5,811 )

NET CURRENT ASSETS (LIABILITIES)			13,101		23,926

TOTAL ASSETS LESS CURRENT LIABILITIES			14,526		26,248

NET ASSETS			14,526		26,248

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			14,525		26,247

SHAREHOLDERS' FUNDS			14,526		26,248

For the year ending 30 June 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 Profit and Loss Account.

On behalf of the board

Mr Martin Jady

Director

07/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JD Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04458671 . The registered office is 17 Loddon Court Farm Park Homes, Beech Hill Road, Spencers Wood, Reading, RG7 1HU.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	3 years straight line
Computer Equipment	3 years straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2024	2,692

As at 30 June 2025	2,692

Depreciation
As at 1 July 2024	370
Provided during the period	897

As at 30 June 2025	1,267

Net Book Value
As at 30 June 2025	1,425

As at 1 July 2024	2,322

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JD Productions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,222	7,047
Prepayments and accrued income	60	60

	4,282	7,107

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Corporation tax	2,152	5,178
Other taxes and social security	286	122
Accruals and deferred income	1,090	510

	3,529	5,811

7. Share Capital

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

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