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
Jester Films Limited
Company Information
for the year ended 31 October 2025
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
Jester Films Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
121
33
Creditors: amounts falling due within one year
(29,981)
(15,181)
Net current liabilities
(29,860)
(15,148)
Net liabilities
(29,860)
(15,148)
Called up share capital
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
Jester Films Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,813
Loans from directors
29,981
11,368
Jester Films Limited
Notes to the Accounts
for the year ended 31 October 2025
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).