Registration number: 13704132

Jamie Newton Productions Ltd

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 6

Jamie Newton Productions Ltd

Company Information

Director

J T Newton

Registered office

130 Shaftesbury Avenue 2nd Floor London W1D 5EU

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Jamie Newton Productions Ltd

Statement of Financial Position as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	166	333
Current assets
Debtors	5	53,288	32,735
Cash at bank and in hand		1,588	25,639
		54,876	58,374
Creditors: Amounts falling due within one year	6	(13,189)	(27,063)
Net current assets		41,687	31,311
Net assets		41,853	31,644
Capital and reserves
Called up share capital		1	1
Retained earnings		41,852	31,643
Shareholders' funds		41,853	31,644

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

Director's 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 director acknowledges his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of Jamie Newton Productions Ltd has elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 29 July 2026
 

.........................................

J T Newton

Director

Company registration number: 13704132

Jamie Newton Productions Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025

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:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal activity of the company is that of video production.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Going concern

The company had net assets at 31 October 2025 amounting to £41,853.

The company has few fixed overheads and the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director continues to support the company's working capital requirements, when needed. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services to the film and TV industry in the ordinary course of the company's activities, net of value added tax.

Turnover for production services is recognised in the period in which the contractual services are provided or at the date the company becomes entitled to the income in accordance with the stage of completion.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Jamie Newton Productions Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company during the year, was 1 (2024 - 1).

Jamie Newton Productions Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 November 2024	500	500
At 31 October 2025	500	500
Depreciation
At 1 November 2024	167	167
Charge for the year	167	167
At 31 October 2025	334	334
Carrying amount
At 31 October 2025	166	166
At 31 October 2024	333	333

5

Debtors

	2025 £	2024 £
Other debtors	53,288	32,735
	53,288	32,735

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	1,045	960
Taxation and social security	8,734	21,963
Accruals and deferred income	3,410	4,140
	13,189	27,063

Jamie Newton Productions Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025