JLG FILM LIMITED

Registered number: 12504364

	2026	2025
	£	£
Fixed assets	45,303	51,398

Current assets	43,596	91,906
Creditors: Amounts Falling Due Within One Year	(25,682 )	(22,705 )

NET CURRENT ASSETS	17,914	69,201

TOTAL ASSETS LESS CURRENT LIABILITIES	63,217	120,599

Creditors: Amounts Falling Due After More Than One Year	(31,164 )	(34,725 )
Accruals and deferred income	(2,250 )	(2,250 )

NET ASSETS	29,803	83,624

CAPITAL AND RESERVES	29,803	83,624

Notes

1. General Information

JLG FILM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12504364 . The registered office is The Limes, 1339 High Road, London, N20 9HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Joshua Lewis-Green

Director

20/07/2026