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Company Registration No. 6393120 (England and Wales)
Jester Films Limited Unaudited accounts for the year ended 31 October 2025
Jester Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jester Films Limited Company Information for the year ended 31 October 2025
Director
Daniel Spencer
Company Number
6393120 (England and Wales)
Registered Office
237 Southill Staple Fitzpaine Taunton Somerset TA3 5SJ
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Jester Films Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
121
33
Creditors: amounts falling due within one year
5
(29,981)
(15,181)
Net current liabilities
(29,860)
(15,148)
Net liabilities
(29,860)
(15,148)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(29,960)
(15,248)
Shareholders' funds
(29,860)
(15,148)
For the 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. The members have 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 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
Daniel Spencer Director Company Registration No. 6393120
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Jester Films Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jester Films Limited is a private company, limited by shares, registered in England and Wales, registration number 6393120. The registered office is 237 Southill, Staple Fitzpaine, Taunton, Somerset, TA3 5SJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
20,907
At 31 October 2025
20,907
Depreciation
At 1 November 2024
20,907
At 31 October 2025
20,907
Net book value
At 31 October 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,813
Loans from directors
29,981
11,368
29,981
15,181
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Jester Films Limited Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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