Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-302025-11-302024-12-01No description of principal activityfalse22truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 15301861 2024-12-01 2025-11-30 15301861 2023-11-22 2024-11-30 15301861 2025-11-30 15301861 2024-11-30 15301861 c:Director1 2024-12-01 2025-11-30 15301861 d:CurrentFinancialInstruments 2025-11-30 15301861 d:CurrentFinancialInstruments 2024-11-30 15301861 d:CurrentFinancialInstruments d:WithinOneYear 2025-11-30 15301861 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 15301861 d:ShareCapital 2025-11-30 15301861 d:ShareCapital 2024-11-30 15301861 d:RetainedEarningsAccumulatedLosses 2025-11-30 15301861 d:RetainedEarningsAccumulatedLosses 2024-11-30 15301861 c:FRS102 2024-12-01 2025-11-30 15301861 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15301861 c:FullAccounts 2024-12-01 2025-11-30 15301861 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15301861 6 2024-12-01 2025-11-30 15301861 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

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.
 
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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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