1 April 2025 false No description of principal activity Taxfiler 2024.6 12528433business:PrivateLimitedCompanyLtd2025-04-012026-03-31 125284332025-03-31 125284332025-04-012026-03-31 12528433business:AuditExemptWithAccountantsReport2025-04-012026-03-31 12528433business:FilletedAccounts2025-04-012026-03-31 125284332026-03-31 12528433business:Director12025-04-012026-03-31 12528433business:Director22025-04-012026-03-31 12528433business:RegisteredOffice2025-04-012026-03-31 125284332025-03-31 12528433core:WithinOneYear2026-03-31 12528433core:WithinOneYear2025-03-31 12528433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 12528433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12528433core:PreviouslyStatedAmount2026-03-31 12528433core:PreviouslyStatedAmount2025-03-31 12528433business:SmallEntities2025-04-012026-03-31 12528433countries:EnglandWales2025-04-012026-03-31 125284332024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12528433 (England and Wales)
CLIVE JOHN PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 March 2026
CLIVE JOHN PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLIVE JOHN PRODUCTIONS LIMITED Company Information for the year ended 31 March 2026
Directors
CLIVE PHILLIPS SARAH PHILLIPS
Company Number
12528433 (England and Wales)
Registered Office
159 LEIGH SINTON ROAD MALVERN WR14 1LB ENGLAND
Accountants
S AND E ACCOUNTING 88A HENWICK ROAD ST JOHNS ST JOHNS WR2 5NY
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CLIVE JOHN PRODUCTIONS LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
922 
Cash at bank and in hand
49,060 
49,212 
49,060 
50,134 
Creditors: amounts falling due within one year
5
(12,391)
(12,681)
Net current assets
36,669 
37,453 
Net assets
36,669 
37,453 
Capital and reserves
Profit and loss account
36,669 
37,453 
Shareholders' funds
36,669 
37,453 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
CLIVE PHILLIPS Director Company Registration No. 12528433
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CLIVE JOHN PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CLIVE JOHN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12528433. The registered office is 159 LEIGH SINTON ROAD, MALVERN, WR14 1LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
922 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,484 
(1,405)
Taxes and social security
6,109 
12,563 
Other creditors
(2,095)
- 
Loans from directors
2,893 
1,523 
12,391 
12,681 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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