Registered number
04389259
James and Co Productions Limited
Unaudited Filleted Accounts
30 June 2025

James and Co Productions Limited
Registered number: | 04389259
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,550 |  |  | 18,550
Current assets |  |  | 69,578 |  |  | 257,413
Prepayments and accrued income |  |  | 2,346 |  |  | 16,464
|  |  | 71,924 |  |  | 273,877
Creditors: amounts falling due within one year |  |  | (25,205) |  |  | (81,169)
Net current assets |  |  |  | 46,719 |  |  | 192,708
Total assets less current liabilities |  |  |  | 57,269 |  |  | 211,258
Accruals and deferred income |  |  |  | (1,000) |  |  | (3,005)
Net assets |  |  |  | 56,269 |  |  | 208,253
Capital and reserves |  |  |  | 56,269 |  |  | 208,253
Number | Number
Average number of employees |  |  |  | 2 |  |  | 3
During the year the directors repaid the loan of £17,670.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J. Hawes
Director
Approved by the board on 4 November 2025

James and Co Productions Limited 04389259 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts July 2024 Mr J. Hawes No description of principal activity 04389259 2023-07-01 2024-06-30 04389259 core:WithinOneYear 2024-06-30 04389259 2024-07-01 2025-06-30 04389259 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04389259 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04389259 countries:England 2024-07-01 2025-06-30 04389259 bus:Director40 2024-07-01 2025-06-30 04389259 bus:Micro-entities 2024-07-01 2025-06-30 04389259 bus:FilletedAccounts 2024-07-01 2025-06-30 04389259 2025-06-30 04389259 core:WithinOneYear 2025-06-30 04389259 2024-06-30 iso4217:GBP xbrli:pure