Junk Serpent Productions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14184364

Junk Serpent Productions Ltd

Filleted Unaudited Financial Statements

30 June 2025

Junk Serpent Productions Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Current assets	10,000	9,974

Creditors: amounts falling due within one year	2,310	1,998
	--------	-------
Net current assets	7,690	7,976
	-------	-------
Total assets less current liabilities	7,690	7,976

Accruals and deferred income	3,960	2,160
	-------	-------
	3,730	5,816
	-------	-------

Capital and reserves	3,730	5,816
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The amount owing to the directors at 30th June 2025 is £946 (2024:£634)

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:

Mrs L Baxter

Director

Company registration number: 14184364

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 The Causeway, Steventon, Oxfordshire, OX13 6SE.