JASON MARTIN STUDIOS LIMITED

JASON MARTIN STUDIOS LIMITED

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	1,843,985	1,850,431
Financial assets	3	530,501	523,608
		2,374,486	2,374,039
Current assets
Inventories		25,585	24,080
Debtors		128,023	56,663
Cash at bank and in hand		2,589	15,690
		156,197	96,433
Creditors: amount falling due within one year		(407,826)	(108,116)
Net current assets/(liabilities)		(251,629)	(11,683)


Total assets less current liabilities		2,122,857	2,362,356
Creditors: amount falling due after more than one year		(648,046)	(904,166)
Provisions for liabilities		(1,110)	(1,110)
Net assets/(liabilities)		1,473,701	1,457,080

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		1,472,701	1,456,080
Shareholders fund		1,473,701	1,457,080

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

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Jason David Martin
Director

Date approved: 29 December 2025

JASON MARTIN STUDIOS LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

JASON MARTIN STUDIOS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08278810, registered office 17 Watts Lane, Teddington, TW11 8HQ.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

JASON MARTIN STUDIOS LIMITED

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Cost or Valuation	Freehold property	Computer Equipment	Total
	£	£	£
At 01 April 2024	1,805,622	111,667	1,917,289
Additions	-	6,378	6,378
At 31 March 2025	1,805,622	118,045	1,923,667
Depreciation
At 01 April 2024	-	66,858	66,858
Charge for year	-	12,824	12,824
At 31 March 2025	-	79,682	79,682
Net book values
Closing balance as at 31 March 2025	1,805,622	38,363	1,843,985
Opening balance as at 01 April 2024	1,805,622	44,809	1,850,431

Financial assets

Cost or Valuation	Other investments not loans - unlisted	Total
	£	£
At 01 April 2024	523,608	523,608
Additions	6,893	6,893
At 31 March 2025	530,501	530,501
Depreciation
At 01 April 2024	0	0
At 31 March 2025	0	0
Net book values
At 31 March 2025	530,501	530,501
At 01 April 2024	523,608	523,608

4.	Average number of employees Average number of employees during the year was 1 (2024: 1).

5.	Director Advances Credits Note As at 31 March 2025 Jason Martin Studios Limited owed the Director £4,837.65 (31 March 2024 £3,964.38)