JDPL Productions Limited 09671514 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Other specialist photography. Digita Accounts Production Advanced 6.30.9574.0 true 09671514 2024-08-01 2025-07-31 09671514 2025-07-31 09671514 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09671514 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 09671514 bus:Micro-entities 2024-08-01 2025-07-31 09671514 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09671514 bus:FilletedAccounts 2024-08-01 2025-07-31 09671514 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09671514 bus:RegisteredOffice 2024-08-01 2025-07-31 09671514 bus:Director1 2024-08-01 2025-07-31 09671514 bus:Director2 2024-08-01 2025-07-31 09671514 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09671514 bus:Agent1 2024-08-01 2025-07-31 09671514 countries:EnglandWales 2024-08-01 2025-07-31 09671514 2023-08-01 2024-07-31 09671514 2024-07-31 09671514 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09671514 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09671514

JDPL Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

JDPL Productions Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

JDPL Productions Limited

Company Information

Directors

Mr James Lawson

Mrs Siobhan Kathleen Ryan-Lawson

Registered office

Clermont Hall
Cumberland Road
Brighton
BN1 6SL

Accountants

Bright Partnership Limited Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

JDPL Productions Limited

(Registration number: 09671514)
Statement of Financial Position as at 31 July 2025

2025
£

2024
£

Fixed assets

5,679

7,209

Current assets

262,973

154,526

Prepayments and accrued income

136

346

Creditors: Amounts falling due within one year

(149,013)

(35,774)

Net current assets

114,096

119,098

Total assets less current liabilities

119,775

126,307

Creditors: Amounts falling due after more than one year

(2,444)

(12,624)

Provisions for liabilities

(1,420)

(1,802)

Accruals and deferred income

(13,742)

(2,250)

 

102,169

109,631

Capital and reserves

102,169

109,631

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clermont Hall
Cumberland Road
Brighton
BN1 6SL

These financial statements were authorised for issue by the Board on 25 March 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

JDPL Productions Limited

(Registration number: 09671514)
Statement of Financial Position as at 31 July 2025

Approved and authorised by the Board on 25 March 2026 and signed on its behalf by:
 

.........................................
Mr James Lawson
Director

.........................................
Mrs Siobhan Kathleen Ryan-Lawson
Director