Company registration number 11065164 (England and Wales)
JP PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JP PRODUCTIONS LTD
COMPANY INFORMATION
Director
Mr Jordan Philip
Company number
11065164
Registered office
Downsview House
141-143 Station Road East
Oxted
Surrey
UK
RH8 0QE
JP PRODUCTIONS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
98,038
32,692
Current assets
95,386
41,857
Creditors: amounts falling due within one year
(70,885)
(74,340)
Net current assets/(liabilities)
24,501
(32,483)
Total assets less current liabilities
122,539
209
Creditors: amounts falling due after more than one year
(29,907)
-
0
Net assets
92,632
209
Capital and reserves
92,632
209
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

| b/f | Advanced | Repaid | c/f
J Philip | £0 | (£59,722) | £0 | (£59,722)

Interest has been charged at 2.2 5% on the loan and the balance is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

JP Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Downsview House, 141-143 Station Road East, Oxted, Surrey, UK, RH8 0QE.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JP PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
Mr Jordan Philip
Director
Company registration number 11065164 (England and Wales)
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Jordan Philip false 11065164 2024-12-01 2025-11-30 11065164 bus:Director1 2024-12-01 2025-11-30 11065164 bus:RegisteredOffice 2024-12-01 2025-11-30 11065164 2025-11-30 11065164 2024-11-30 11065164 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 11065164 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11065164 core:Non-currentFinancialInstruments 2025-11-30 11065164 core:Non-currentFinancialInstruments 2024-11-30 11065164 2023-12-01 2024-11-30 11065164 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11065164 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11065164 bus:Micro-entities 2024-12-01 2025-11-30 11065164 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11065164 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP