REGISTERED NUMBER: 09263193 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

JUNIPER PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms H Ford

REGISTERED OFFICE:

32 West Central Apartments

Station Approach

Hoe Street

London

E17 9GZ

REGISTERED NUMBER:

09263193 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

778

242

CURRENT ASSETS

101,132

85,162

CREDITORS

Amounts falling due within one year

(41,620

)

(15,279

)

NET CURRENT ASSETS

59,512

69,883

TOTAL ASSETS LESS CURRENT LIABILITIES

60,290

70,125

CAPITAL AND RESERVES

60,290

70,125

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Ms H Ford increased her loan to the company. As at 31 October 2025, the company owed her £121 (2024: £7). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

Also during the year, the company paid Ms H Ford rent amounting to £4,712 (2024: £4,718) as a result of utilising office space within her home.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 July 2026 and were signed by:

Ms H Ford - Director