IRIS Accounts Production v25.3.0.601 06002983 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06002983 2024-03-31 06002983 2025-03-31 06002983 2024-04-01 2025-03-31 06002983 2023-03-31 06002983 2023-04-01 2024-03-31 06002983 2024-03-31 06002983 ns15:EnglandWales 2024-04-01 2025-03-31 06002983 ns14:PoundSterling 2024-04-01 2025-03-31 06002983 ns10:Director1 2024-04-01 2025-03-31 06002983 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06002983 ns10:SmallEntities 2024-04-01 2025-03-31 06002983 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06002983 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 06002983 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06002983 ns10:FullAccounts 2024-04-01 2025-03-31 06002983 1 2024-04-01 2025-03-31 06002983 ns10:Director2 2024-04-01 2025-03-31 06002983 ns10:CompanySecretary1 2024-04-01 2025-03-31 06002983 ns10:RegisteredOffice 2024-04-01 2025-03-31 06002983 ns5:CurrentFinancialInstruments 2025-03-31 06002983 ns5:CurrentFinancialInstruments 2024-03-31 06002983 ns5:ShareCapital 2025-03-31 06002983 ns5:ShareCapital 2024-03-31 06002983 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 06002983 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 06002983 ns5:NetGoodwill 2024-04-01 2025-03-31 06002983 ns5:PlantMachinery 2024-04-01 2025-03-31 06002983 ns5:NetGoodwill 2024-03-31 06002983 ns5:NetGoodwill 2025-03-31 06002983 ns5:NetGoodwill 2024-03-31 06002983 ns5:PlantMachinery 2024-03-31 06002983 ns5:PlantMachinery 2025-03-31 06002983 ns5:PlantMachinery 2024-03-31 06002983 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 06002983 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 06002983 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

J P S PRODUCTIONS LTD

| J P S PRODUCTIONS LTD (REGISTERED NUMBER: 06002983) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| J P S PRODUCTIONS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr J Slack

| Mrs H Holmes

| SECRETARY: | Mrs J Slack

| REGISTERED OFFICE: | 5 Jardine House

| Harrovian Business Village

| Bessborough Road

| Harrow

| Middlesex

| HA1 3EX

| REGISTERED NUMBER: | 06002983 (England and Wales)

| ACCOUNTANTS: | David Simon Limited

| Chartered Certified Accountants

| 5 Jardine House

| Harrovian Business Village

| Bessborough Road

| Harrow

| Middlesex

| HA1 3EX

| J P S PRODUCTIONS LTD (REGISTERED NUMBER: 06002983) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Property, plant and equipment | 5 | 13,384 |  | 26,179 |  |

Investments | 6 | 493 |  | 1,050 |  |

13,877 |  | 27,229 |  |

CURRENT ASSETS

Debtors | 7 | 9,921 |  | 14,654 |  |

Cash at bank and in hand | 47,310 |  | 68,551 |  |

57,231 |  | 83,205 |  |

CREDITORS

Amounts falling due within one year | 8 | 19,696 |  | 24,091 |  |

NET CURRENT ASSETS | 37,535 |  | 59,114 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 51,412 |  | 86,343 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 51,312 |  | 86,243 |  |

SHAREHOLDERS' FUNDS | 51,412 |  | 86,343 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

Mr J Slack - Director

| J P S PRODUCTIONS LTD (REGISTERED NUMBER: 06002983) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| J P S Productions Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 net invoiced value of services rendered, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2007, has been amortised over its estimated useful life of five years.

| Tangible fixed assets

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

| Plant and machinery etc | - | 33.33% on cost and 25% on cost

| 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.

| Grants receivable

| Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.

| Government assisted loans

| Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 32,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 32,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

| J P S PRODUCTIONS LTD (REGISTERED NUMBER: 06002983) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 58,338 |  |

| Additions | 824 |  |

| Disposals | (4,935 | ) |

| At 31 March 2025 | 54,227 |  |

| DEPRECIATION

| At 1 April 2024 | 32,159 |  |

| Charge for year | 13,619 |  |

| Eliminated on disposal | (4,935 | ) |

| At 31 March 2025 | 40,843 |  |

| NET BOOK VALUE

| At 31 March 2025 | 13,384 |  |

| At 31 March 2024 | 26,179 |  |

6. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

2025 | 2024 |

£ | £ |

| Assetz Capital Investment | 493 |  | 1,050 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 9,921 |  | 14,038 |  |

| Other debtors | - |  | 616 |  |

9,921 |  | 14,654 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 8,318 |  | 21,155 |  |

| Other creditors | 11,378 |  | 2,936 |  |

19,696 |  | 24,091 |  |