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Company Registration No. 14766299 (England and Wales)
C.Jones Productions Ltd Unaudited accounts for the year ended 31 March 2025
C.Jones Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C.Jones Productions Ltd Company Information for the year ended 31 March 2025
Director
Charlie Jones
Company Number
14766299 (England and Wales)
Registered Office
THE BARN BATH ROAD KNOWL HILL READING RG10 9UT ENGLAND
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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C.Jones Productions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,324 
18,557 
Current assets
Debtors
5
496 
9,010 
Cash at bank and in hand
24,758 
12,631 
25,254 
21,641 
Creditors: amounts falling due within one year
6
(52,991)
(38,753)
Net current liabilities
(27,737)
(17,112)
Total assets less current liabilities
2,587 
1,445 
Creditors: amounts falling due after more than one year
7
- 
(3)
Net assets
2,587 
1,442 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,586 
1,441 
Shareholders' funds
2,587 
1,442 
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 19 June 2025 and were signed on its behalf by
Charlie Jones Director Company Registration No. 14766299
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C.Jones Productions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C.Jones Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14766299. The registered office is THE BARN BATH ROAD, KNOWL HILL, READING, RG10 9UT, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% Straight-Line
Motor vehicles
25% Straight-Line
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
23,342 
- 
1,400 
24,742 
Additions
2,713 
20,495 
729 
23,937 
At 31 March 2025
26,055 
20,495 
2,129 
48,679 
Depreciation
At 1 April 2024
5,835 
- 
350 
6,185 
Charge for the year
6,514 
5,124 
532 
12,170 
At 31 March 2025
12,349 
5,124 
882 
18,355 
Net book value
At 31 March 2025
13,706 
15,371 
1,247 
30,324 
At 31 March 2024
17,507 
- 
1,050 
18,557 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
496 
9,010 
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C.Jones Productions Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,100 
(661)
Taxes and social security
7,432 
12,732 
Other creditors
17,265 
- 
Loans from directors
26,734 
26,322 
Accruals
460 
360 
52,991 
38,753 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
3 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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