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Company Registration No. 7201443 (England and Wales)
JON WILLIAMS FILM LIMITED Unaudited accounts for the year ended 31 March 2025
JON WILLIAMS FILM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JON WILLIAMS FILM LIMITED Company Information for the year ended 31 March 2025
Director
Jon Williams
Company Number
7201443 (England and Wales)
Registered Office
Pen-Y-Bryn Pendoylan Cowbridge Vale Of Glamorgan CF71 7UJ
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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JON WILLIAMS FILM LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
46,926 
17,878 
Current assets
Debtors
6
4,250 
478 
Cash at bank and in hand
24,162 
58,980 
28,412 
59,458 
Creditors: amounts falling due within one year
7
(4,257)
(31,754)
Net current assets
24,155 
27,704 
Net assets
71,081 
45,582 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
71,078 
45,579 
Shareholders' funds
71,081 
45,582 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Jon Williams Director Company Registration No. 7201443
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JON WILLIAMS FILM LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JON WILLIAMS FILM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7201443. The registered office is Pen-Y-Bryn, Pendoylan, Cowbridge, Vale Of Glamorgan, CF71 7UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Motor vehicles
4 years
Fixtures & fittings
4 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Net book value
At 31 March 2025
- 
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JON WILLIAMS FILM LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
13,183 
54,915 
700 
68,798 
Additions
150 
36,884 
1,194 
38,228 
At 31 March 2025
13,333 
91,799 
1,894 
107,026 
Depreciation
At 1 April 2024
12,803 
37,417 
700 
50,920 
Charge for the year
430 
8,750 
- 
9,180 
At 31 March 2025
13,233 
46,167 
700 
60,100 
Net book value
At 31 March 2025
100 
45,632 
1,194 
46,926 
At 31 March 2024
380 
17,498 
- 
17,878 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,226 
- 
Trade debtors
24 
- 
Other debtors
- 
478 
4,250 
478 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
5,676 
Trade creditors
825 
825 
Taxes and social security
3,432 
7,338 
Loans from directors
- 
17,915 
4,257 
31,754 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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