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Registered number: 11286458
Jonathan Gilmore Productions Limited
Financial Statements
For The Year Ended 30 April 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Jonathan Gilmore Productions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Jonathan Gilmore Productions Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11286458

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 38,278 |  | 40,341
|  |  | 38,278 |  | 40,341
CURRENT ASSETS
Debtors | 5 | 11,737 |  | 53,095 |
Cash at bank and in hand |  | 33,258 |  | 17,053 |
|  | 44,995 |  | 70,148 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,479 ) |  | (58,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,516 |  | 12,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,794 |  | 52,440
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (8,421 ) |  | (9,147 )
NET ASSETS |  |  | 44,373 |  | 43,293
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Revaluation reserve |  |  | 8,730 |  | 8,730
Profit and Loss Account |  |  | 35,642 |  | 34,562
SHAREHOLDERS' FUNDS |  |  | 44,373 |  | 43,293

Page 1
Page 2
Jonathan Gilmore Productions Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jonathan Gilmore Director
15/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jonathan Gilmore Productions Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Jonathan Gilmore Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11286458 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of Value Added Tax. Turnover includes revenue earned from the provision of music production services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% straight line
Fixtures & Fittings | 20% straight line

2.4. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Jonathan Gilmore Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 103,306 | 1,026 | 104,332
Additions | 15,059 | - | 15,059
As at 30 April 2025 | 118,365 | 1,026 | 119,391
Depreciation
As at 1 May 2024 | 63,016 | 975 | 63,991
Provided during the period | 17,073 | 49 | 17,122
As at 30 April 2025 | 80,089 | 1,024 | 81,113
Net Book Value
As at 30 April 2025 | 38,276 | 2 | 38,278
As at 1 May 2024 | 40,290 | 51 | 40,341

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,369 |  | 17,673
Prepayments and accrued income | 4,168 |  | 30,029
Other debtors | 2,200 |  | 2,200
VAT | - |  | 3,193
| 11,737 |  | 53,095

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,154 |  | 14,599
Corporation tax | 18,304 |  | 31,185
VAT | 4,357 |  | -
Other creditors | 573 |  | 494
Accruals and deferred income | 1,725 |  | 8,718
Director's loan account | 366 |  | 3,053
| 30,479 |  | 58,049

Page 4
Page 5
Jonathan Gilmore Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 8,421 |  | 9,147

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5