2024-02-29 2025-05-31 false Capium Accounts Production 1.1 14631872 2024-02-29 2025-05-31 14631872 bus:FullAccounts 2024-02-29 2025-05-31 14631872 bus:FRS102 2024-02-29 2025-05-31 14631872 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-05-31 14631872 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-05-31 14631872 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-05-31 14631872 2024-02-29 2025-05-31 14631872 2025-05-31 14631872 bus:RegisteredOffice 2024-02-29 2025-05-31 14631872 core:WithinOneYear 2025-05-31 14631872 core:AfterOneYear 2025-05-31 14631872 1 2024-02-29 2025-05-31 14631872 bus:Director1 2024-02-29 2025-05-31 14631872 bus:Director1 2025-05-31 14631872 bus:Director1 2023-02-01 2024-02-28 14631872 2023-02-01 14631872 bus:LeadAgentIfApplicable 2024-02-29 2025-05-31 14631872 2023-02-01 2024-02-28 14631872 2024-02-28 14631872 core:WithinOneYear 2024-02-28 14631872 core:AfterOneYear 2024-02-28 14631872 bus:EntityAccountantsOrAuditors 2023-02-01 2024-02-28 14631872 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14631872 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 14631872 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 14631872 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14631872 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14631872 core:Non-currentFinancialInstruments 2025-05-31 14631872 core:Non-currentFinancialInstruments 2024-02-28 14631872 core:ShareCapital 2025-05-31 14631872 core:ShareCapital 2024-02-28 14631872 core:RetainedEarningsAccumulatedLosses 2025-05-31 14631872 core:RetainedEarningsAccumulatedLosses 2024-02-28 14631872 dpl:Item1 2024-02-29 14631872 dpl:Item1 2025-05-31 14631872 dpl:Item1 2023-02-01 14631872 dpl:Item1 2024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 14631872
England and Wales

 

 

 

JJLOVE PRODUCTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 29 February 2024

End date: 31 May 2025

JJLove Productions Limited
Contents Page
For the Period 29 February 2024 to 31 May 2025
Director Caprice Bourret
Registered Number 14631872
Registered Office 85 GREAT PORTLAND STREET
FIRST FLOOR LONDON
W1W 7LT
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JJLove Productions Limited for the year ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JJLove Productions Limited for the year ended 31 May 2025 which comprise of the Income Statement, Financial Statements, Notes Financial, and detailed Income Statement from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of JJLove Productions Limited , as a body, in accordance with the terms of our engagement letter dated 28 November 1925. Our work has been undertaken solely to prepare for your approval the accounts of JJLove Productions Limited and state those matters that we have agreed to state to the Board of Directors of JJLove Productions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JJLove Productions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JJLove Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JJLove Productions Limited . You consider that JJLove Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JJLove Productions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 May 2025



....................................................
WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
15 December 2025
2
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 94,741    100 
Cash at bank and in hand 3,533    0 
98,274    100 
Creditors: amount falling due within one year 4 (385,961)   (149,984)
Net current assets (287,687)   (149,884)
 
Total assets less current liabilities (287,687)   (149,884)
Net assets (287,687)   (149,884)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (287,787)   (149,984)
Shareholders' funds (287,687)   (149,884)
 


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 December 2025 and were signed by:


-------------------------------
Caprice Bourret
Director
3
General Information
JJLove Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14631872, registration address 85 GREAT PORTLAND STREET, FIRST FLOOR LONDON, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
Corporation Tax 94,641    0 
Directors' Current Accounts 100    100 
94,741    100 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Accrued Expenses 3,552    0 
Other Creditors 382,409    149,984 
385,961    149,984 

4