REGISTERED NUMBER: 08563899 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

JALALIAN PRODUCTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J D Hicks

Mrs T Hicks

REGISTERED OFFICE:

47 Effingham Road

Lee

London

SE12 8NT

REGISTERED NUMBER:

08563899 (England and Wales)

ACCOUNTANTS:

Numis Limited

1st Floor Pentagon House

Wealden Ind Estate

Farningham Road

Crowborough

East Sussex

TN6 2JR

FIXED ASSETS

Tangible assets

4

1,069

905

CURRENT ASSETS

Cash at bank

35,455

36,502

CREDITORS

Amounts falling due within one year

5

30,120

31,211

NET CURRENT ASSETS

5,335

5,291

TOTAL ASSETS LESS CURRENT LIABILITIES

6,404

6,196

PROVISIONS FOR LIABILITIES

6

223

189

NET ASSETS

6,181

6,007

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,081

5,907

SHAREHOLDERS' FUNDS

6,181

6,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

J D Hicks - Director

Mrs T Hicks - Director

1.	STATUTORY INFORMATION

Jalalian Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 July 2024

430

3,170

3,600

Additions

-

431

431

At 30 June 2025

430

3,601

4,031

DEPRECIATION

At 1 July 2024

393

2,302

2,695

Charge for year

7

260

267

At 30 June 2025

400

2,562

2,962

NET BOOK VALUE

At 30 June 2025

30

1,039

1,069

At 30 June 2024

37

868

905

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Taxation and social security

22,892

24,636

Other creditors

7,228

6,575

30,120

31,211

6.	PROVISIONS FOR LIABILITIES

30.6.25

30.6.24

£

£

Deferred tax

Accelerated capital allowances

223

189

Deferred

tax

£

Balance at 1 July 2024

189

Accelerated capital allowances

34

Balance at 30 June 2025

223

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

J D Hicks

Balance outstanding at start of year

(4,208

)

(3,725

)

Amounts advanced

(292

)

(483

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,500

)

(4,208

)

Mrs T Hicks

Balance outstanding at start of year

(1,068

)

(808

)

Amounts advanced

(260

)

(260

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,328

)

(1,068

)

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £60,700 (2024 - £65,300) were paid to the directors .

9.	ULTIMATE CONTROLLING PARTY

The controlling party is J D Hicks.