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Registered number: 15301861 JHS PRODUCTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
JHS PRODUCTIONS LIMITED REGISTERED NUMBER: 15301861 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 133,200 |  | -
|  |  | 133,200 |  | -
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 39,334 |  | 30,100 |
Current asset investments | 6 | 22,219 |  | 99,632 |
|  | 61,553 |  | 129,732 |
Creditors: amounts falling due within one year | 7 | (38,257) |  | (45,037) |
Net current assets |  |  | 23,296 |  | 84,695
Total assets less current liabilities |  |  | 156,496 |  | 84,695
Net assets |  |  | 156,496 |  | 84,695
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 156,396 |  | 84,595
|  |  | 156,496 |  | 84,695
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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. Page 1
JHS PRODUCTIONS LIMITED REGISTERED NUMBER: 15301861 BALANCE SHEET (CONTINUED) AS AT 30 NOVEMBER 2025 The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J Sealey
Director
Date: 22 April 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
JHS PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
1. | General information
JHS Productions Limited is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is 45 Pall Mall, London, SW1Y 5JG. The company's principal activity is management consultancy. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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JHS PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
4. | Fixed asset investments
|  | Investments
|  | £
| Cost or valuation |
| Additions | 133,200
| At 30 November 2025 | 133,200
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 10,000 | -
| Amounts owed by connected companies | 12,334 | 30,000
| Other debtors | 17,000 | -
| Called up share capital not paid | - | 100
|  | 39,334 | 30,100
6. | Current asset investments
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Current asset investments | 22,219 | 99,632
|  | 22,219 | 99,632
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 36,264 | 43,227
| Other creditors | 13 | 10
| Accruals and deferred income | 1,980 | 1,800
|  | 38,257 | 45,037
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