JSO PRODUCTIONS LIMITED

Company Registration Number:
04149058 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JSO PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JSO PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Michelle Seacombe
Neil Skidmore
Registered office: Threeways
Radnage Common Road
Radnage
High Wycombe
Buckinghamshire
HP14 4DF
Company Registration Number: 04149058 (England and Wales)

JSO PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 37,445 51,277
Current assets: 6,021 40,665
Prepayments and accrued income: 9,660 24,248
Creditors: amounts falling due within one year: ( 4,459 ) ( 9,273 )
Net current assets (liabilities): 11,222 55,640
Total assets less current liabilities: 48,667 106,917
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 41,645 ) ( 99,761 )
Total net assets (liabilities): 7,022 7,156
Capital and reserves: 7,022 7,156

JSO PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Neil Skidmore
Status: Director

The notes form part of these financial statements

JSO PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

JSO PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No