Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Jason Kay 19/10/2010 Jamiroquai Limited Limited 19/10/2010 16 January 2026 The principal activity of the LLP during the financial year was that of touring within the music industry and associated activities. OC358802 2025-03-31 OC358802 bus:Director1 2025-03-31 OC358802 bus:Director2 2025-03-31 OC358802 2024-03-31 OC358802 core:CurrentFinancialInstruments 2025-03-31 OC358802 core:CurrentFinancialInstruments 2024-03-31 OC358802 core:Non-currentFinancialInstruments 2025-03-31 OC358802 core:Non-currentFinancialInstruments 2024-03-31 OC358802 core:OtherPropertyPlantEquipment 2024-03-31 OC358802 core:OtherPropertyPlantEquipment 2025-03-31 OC358802 core:CostValuation 2024-03-31 OC358802 core:AdditionsToInvestments 2025-03-31 OC358802 core:DisposalsRepaymentsInvestments 2025-03-31 OC358802 core:CostValuation 2025-03-31 OC358802 2024-04-01 2025-03-31 OC358802 bus:FilletedAccounts 2024-04-01 2025-03-31 OC358802 bus:SmallEntities 2024-04-01 2025-03-31 OC358802 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC358802 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC358802 bus:Director1 2024-04-01 2025-03-31 OC358802 bus:Director2 2024-04-01 2025-03-31 OC358802 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 OC358802 2023-04-01 2024-03-31 OC358802 core:Non-currentFinancialInstruments 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: OC358802 (England and Wales)

# JAMIROQUAI PRODUCTIONS LLP

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

JAMIROQUAI PRODUCTIONS LLP

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

JAMIROQUAI PRODUCTIONS LLP

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
JAMIROQUAI PRODUCTIONS LLP

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 85,194 |  | 92,800
Investments | 4 | 15,625,215 |  | 15,411,432
|  | 15,710,409 |  | 15,504,232
Current assets |  |  |  |
Debtors | 5 | 1,610,051 |  | 434,522
Cash at bank and in hand |  | 3,808,361 |  | 4,392,741
|  | 5,418,412 |  | 4,827,263
Creditors: amounts falling due within one year | 6 | ( 10,207,475) |  | ( 8,912,495)
Net current liabilities |  | (4,789,063) |  | (4,085,232)
Total assets less current liabilities |  | 10,921,346 |  | 11,419,000
Creditors: amounts falling due after more than one year | 7 | ( 1,073,556) |  | ( 1,060,592)
Net assets attributable to members |  | 9,847,790 |  | 10,358,408
Represented by |  |  |  |
Loans and other debts due to members within one year |  |  |  |
Other amounts |  | 9,660,507 |  | 6,190,369
|  | 9,660,507 |  | 6,190,369
Members' other interests |  |  |  |
Other reserves |  | 187,283 |  | 4,168,039
|  | 187,283 |  | 4,168,039
|  | 9,847,790 |  | 10,358,408
Total members' interests |  |  |  |
Loans and other debts due to members |  | 9,660,507 |  | 6,190,369
Members' other interests |  | 187,283 |  | 4,168,039
|  | 9,847,790 |  | 10,358,408

For the financial year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

Members' responsibilities:

- The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Jamiroquai Productions Llp (registered number: OC358802) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Jason Kay Designated member |

16 January 2026

JAMIROQUAI PRODUCTIONS LLP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
JAMIROQUAI PRODUCTIONS LLP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Jamiroquai Productions Llp is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales. The address of the LLP's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to companies subject to the small companies regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Statement of Financial Position date are reported at the rates of exchange prevailing at that date.
Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Employee benefits

Defined contribution schemes
The LLP operates a defined contribution scheme. The amount charged to the Statement of Income and Retained Earnings in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Statement of Financial Position.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Financial instruments

The Company only enters into basic financial instruments and transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to and from related parties and investments in non-puttable ordinary shares.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the LLP during the year | 3 |  | 3

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 April 2024 | 211,036 |  | 211,036
Additions | 2,721 |  | 2,721
At 31 March 2025 | 213,757 |  | 213,757
Accumulated depreciation |  |  |
At 01 April 2024 | 118,236 |  | 118,236
Charge for the financial year | 10,327 |  | 10,327
At 31 March 2025 | 128,563 |  | 128,563
Net book value |  |  |
At 31 March 2025 | 85,194 |  | 85,194
At 31 March 2024 | 92,800 |  | 92,800

#### 4. Fixed asset investments

| Other investments |  | Total
| £ |  | £
Cost or valuation before impairment |  |  |
At 01 April 2024 | 15,411,432 |  | 15,411,432
Additions | 597,553 |  | 597,553
Disposals | ( 383,770) |  | ( 383,770)
At 31 March 2025 | 15,625,215 |  | 15,625,215
Carrying value at 31 March 2025 | 15,625,215 |  | 15,625,215
Carrying value at 31 March 2024 | 15,411,432 |  | 15,411,432

#### 5. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 14,442 |  | 14,353
Other debtors | 1,595,609 |  | 420,169
| 1,610,051 |  | 434,522

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 50,992 |  | 24,065
Other taxation and social security | 1,573 |  | 1,391
Other creditors | 10,154,910 |  | 8,887,039
| 10,207,475 |  | 8,912,495

#### 7. Creditors: amounts falling due after more than one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 1,073,556 |  | 1,060,592

There are no amounts included above in respect of which any security has been given by the small entity.

#### 8. Related party transactions

Other creditors include £10,129,909 [2024: £8,655,970] due to a company which is registered in England and Wales where there are common directors and members.