Company Registration No. 12528433 (England and Wales)
CLIVE JOHN PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
CLIVE JOHN PRODUCTIONS LIMITED
Unaudited accounts
Contents
CLIVE JOHN PRODUCTIONS LIMITED
Company Information
for the year ended 31 March 2025
Directors
CLIVE PHILLIPS
SARAH PHILLIPS
Company Number
12528433 (England and Wales)
Registered Office
159 LEIGH SINTON ROAD
MALVERN
WR14 1LB
ENGLAND
Accountants
S AND E ACCOUNTING
88A HENWICK ROAD
ST JOHNS
ST JOHNS
WR2 5NY
CLIVE JOHN PRODUCTIONS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
49,212
55,842
Creditors: amounts falling due within one year
(12,681)
(4,043)
Net current assets
37,453
53,566
Total assets less current liabilities
37,453
53,566
Provisions for liabilities
Other provisions
-
(32,110)
Profit and loss account
37,453
21,456
Shareholders' funds
37,453
21,456
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 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 6 December 2025 and were signed on its behalf by
CLIVE PHILLIPS
Director
Company Registration No. 12528433
CLIVE JOHN PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CLIVE JOHN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12528433. The registered office is 159 LEIGH SINTON ROAD, MALVERN, WR14 1LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,563
6,536
Loans from directors
1,523
164
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).