Company registration number 11517931 (England and Wales)
J BARBER FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
J BARBER FILMS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,955
3,739
Current assets
24,435
6,300
Prepayments and accrued income
789
448
Creditors: amounts falling due within one year
(11,117)
(9,629)
Net current assets/(liabilities)
14,107
(2,881)
Total assets less current liabilities
19,062
858
Net assets
19,062
858
Capital and reserves
19,062
858
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year ended 31 August 2025 the directors had overdrawn the directors' loan accounts totaling £22,614 (2024: £2,168 liability).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
J Barber Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Crogham Farm, Youngman's Road, WYMONDHAM, Norfolk, United Kingdom, NR18 0RR.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J BARBER FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 May 2026
Mr James Barber
Director
Company registration number 11517931 (England and Wales)