Company Registration No. 11348224 (England and Wales)
Jdt Productions Limited
Unaudited accounts
for the year ended 31 May 2025
Jdt Productions Limited
Unaudited accounts
Contents
Jdt Productions Limited
Company Information
for the year ended 31 May 2025
Company Number
11348224 (England and Wales)
Registered Office
Suite 30 C/O Dead Simple Accounting
105 London Street
Reading
RG1 4QD
United Kingdom
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Jdt Productions Limited
Statement of financial position
as at 31 May 2025
Tangible assets
5,234
2,024
Cash at bank and in hand
119,554
63,857
Creditors: amounts falling due within one year
(23,915)
(34,216)
Net current assets
119,440
82,169
Called up share capital
1
1
Profit and loss account
124,673
84,192
Shareholders' funds
124,674
84,193
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2026 and were signed on its behalf by
Joe Tasker
Director
Company Registration No. 11348224
Jdt Productions Limited
Notes to the Accounts
for the year ended 31 May 2025
Jdt Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11348224. The registered office is Suite 30 C/O Dead Simple Accounting, 105 London Street, Reading, RG1 4QD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 25%
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
6,125
656
6,781
Additions
1,277
3,679
4,956
At 31 May 2025
7,402
4,335
11,737
At 1 June 2024
4,384
373
4,757
Charge for the year
755
991
1,746
At 31 May 2025
5,139
1,364
6,503
At 31 May 2025
2,263
2,971
5,234
At 31 May 2024
1,741
283
2,024
Jdt Productions Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
22,477
50,724
Accrued income and prepayments
-
345
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,544
9,225
Loans from directors
6,852
4,984
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).