23 January 2025 false No description of principal activity Taxfiler 2024.6 16202765business:PrivateLimitedCompanyLtd2025-01-232025-10-31 162027652025-01-22 162027652025-01-232025-10-31 16202765business:AuditExempt-NoAccountantsReport2025-01-232025-10-31 16202765business:FilletedAccounts2025-01-232025-10-31 162027652025-10-31 16202765business:Director12025-01-232025-10-31 16202765business:Director22025-01-232025-10-31 16202765business:RegisteredOffice2025-01-232025-10-31 16202765core:WithinOneYear2025-10-31 16202765core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16202765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16202765core:PreviouslyStatedAmount2025-10-31 16202765business:SmallEntities2025-01-232025-10-31 16202765countries:EnglandWales2025-01-232025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16202765 (England and Wales)
BSJ25 Productions Limited Unaudited accounts for the period from 23 January 2025 to 31 October 2025
BSJ25 Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BSJ25 Productions Limited Company Information for the period from 23 January 2025 to 31 October 2025
Directors
Justin Savage Sarah Jane Savage
Company Number
16202765 (England and Wales)
Registered Office
Linden Cottage Harbour Way Bosham Chichester West Sussex PO18 8QH England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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BSJ25 Productions Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
18,535 
Cash at bank and in hand
644 
19,179 
Creditors: amounts falling due within one year
5
(63,890)
Net current liabilities
(44,711)
Net liabilities
(44,711)
Capital and reserves
Called up share capital
2 
Profit and loss account
(44,713)
Shareholders' funds
(44,711)
For the period ending 31 October 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 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Justin Savage Director Company Registration No. 16202765
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BSJ25 Productions Limited Notes to the Accounts for the period from 23 January 2025 to 31 October 2025
1
Statutory information
BSJ25 Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 16202765. The registered office is Linden Cottage, Harbour Way, Bosham, Chichester, West Sussex, PO18 8QH, England.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been adopted.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,235 
Trade debtors
1,136 
Other debtors
14,164 
18,535 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
62,300 
Accruals
1,590 
63,890 
6
Average number of employees
During the period the average number of employees was 0.
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