Company Registration No. 08233351 (England and Wales)
BRUCE JACKSON FILM SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
BRUCE JACKSON FILM SERVICES LIMITED
Unaudited accounts
Contents
BRUCE JACKSON FILM SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08233351 (England and Wales)
Registered Office
36 BUCI CRESCENT
SHOREHAM-BY-SEA
WEST SUSSEX
BN43 6LB
ENGLAND
BRUCE JACKSON FILM SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,826
9,923
Creditors: amounts falling due within one year
(21,437)
(21,566)
Net current liabilities
(17,369)
(7,428)
Net liabilities
(17,369)
(4,213)
Called up share capital
100
100
Profit and loss account
(17,469)
(4,313)
Shareholders' funds
(17,369)
(4,213)
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 director acknowledges his 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 and authorised for issue on 2 December 2025 and were signed on its behalf by
Bruce Jackson
Director
Company Registration No. 08233351
BRUCE JACKSON FILM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BRUCE JACKSON FILM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08233351. The registered office is 36 BUCI CRESCENT, SHOREHAM-BY-SEA, WEST SUSSEX, BN43 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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 on a going concern basis. This assumes the ongoing support of the directors.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years straight line
Computer equipment
2 Years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,387
5,217
41,604
At 31 March 2025
36,387
5,217
41,604
At 1 April 2024
33,172
5,217
38,389
Charge for the year
3,215
-
3,215
At 31 March 2025
36,387
5,217
41,604
At 31 March 2024
3,215
-
3,215
Amounts falling due within one year
BRUCE JACKSON FILM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,349
13,216
Obligations under finance leases and hire purchase contracts
-
3,886
Taxes and social security
477
433
Loans from directors
6,639
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).