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JSB Film Supplies Limited |  |  |  |  |
Company Registration Number |  |  |  |  |
07602844 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2025 |  |  |  |  |
End date 31/03/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

JSB Film Supplies Limited |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Accountants |  |  |  |  | 4
Abridged Balance Sheet |  |  |  |  | 5 - 6
Notes to the Financial Statements |  |  |  | 7 - 10
|  |  |  |  |  |  | Page 2

JSB Film Supplies Limited |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Directors |  |  |  | Mr Jayston Shivraj Bundhoo |  |  |
Registered office |  |  | 7 Ireland |  |  |
|  |  |  | North Bradley |  |  |
|  |  |  | Trowbridge |  |  |
|  |  |  | BA14 9RW. Wiltshire |  |  |
Company Registration Number |  | 07602844 |  |  |
Accountants |  | Name | Christopher John Edwards & Co. Limited |  |  |
|  |  | Address | 17 Vayre Close |  |  |
|  |  |  | Chipping Sodbury |  |  |
|  |  |  | Bristol |  |  |
|  |  |  | BS37 6NT |  |  |
|  |  |  | South Gloucestershire |  |  |
|  |  |  |  |  |  | Page 3

JSB Film Supplies Limited |  |  |  |  |  |  |
Accountants' Report |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |  |
Independent accountants' report |  |  |  |  |  |
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2026 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors |  |
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or |  |
assume responsibility to anyone other than the company and its Board of Directors as a body for our |  |
work or for this report. |  |  |  |  |  |  |
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory |  |
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of |  |
the company. You consider the company is exempt from the statutory audit requirement for the |  |
period. |  |  |  |  |  |  |  |  |
We have not been instructed to carry out an audit of the financial statements. For this reason, we |  |
have not verified the accuracy or completeness of the accounting records or information and |  |
explanations you have given to us and we do not, therefore, express any opinion on the financial |  |
statements. |  |  |  |  |  |  |  |
Christopher John Edwards & Co. Limited |  |  |  |  |
17 Vayre Close |  |  |  |  |  |  |  |
Chipping Sodbury |  |  |  |  |  |  |  |
Bristol |  |  |  |  |  |  |  |  |
BS37 6NT |  |  |  |  |  |  |  |  |
South Gloucestershire |  |  |  |  |  |  |
Date | 2026-08-10 |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 4 |  |

JSB Film Supplies Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Company registration number 07602844 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 326 | 435
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 326 | 435
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 3 | 5,883 | 3,177
Cash at bank and in hand |  |  |  | 545 | 115
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 6,428 | 3,292
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 19,685 | 25,974
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (13,257) | (22,682)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | (12,931) | (22,247)
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | (12,931) | (22,247)
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 5 | 10 | 10
Profit and loss account |  |  | 6 | (12,941) | (22,346)
|  |  |  |  |  | ______ | ______
Total shareholders funds |  |  |  | (12,931) | (22,336)
|  |  |  |  |  |  | Page 5

JSB Film Supplies Limited |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-08-11 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Mr Jayston Shivraj Bundhoo |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 6 |

JSB Film Supplies Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern |  |  |  |  |  |  |
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings | 0 |  |  |  |  |
Office equipment |  | 0 |  |  |  |  |
Deferred taxation |  |  |  |  |  |  |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
|  |  |  |  |  |  | Page 7 |

JSB Film Supplies Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  |  | Fixtures | Office |  | Total
|  |  |  | and fittings | equipment |  |
Cost |  |  |  | £ | £ |  | £
At 1 April 2025 |  |  | 655 | 1,188 |  | 1,843
|  |  |  | ___ | ____ |  | ____
At 31 March 2026 |  |  | 655 | 1,188 |  | 1,843
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  | 500 | 908 |  | 1,408
Charge for year |  |  | 39 | 70 |  | 109
|  |  |  | ___ | ___ |  | ____
At 31 March 2026 |  |  | 539 | 978 |  | 1,517
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  | 116 | 210 |  | 326
At 31 March 2025 |  |  | 155 | 280 |  | 435
|  |  |  |  |  |  | Page 8

JSB Film Supplies Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
3. Debtors |  |  |  |  |  | 2026 | 2,025 |
Trade debtors |  |  |  |  | 5,883 | 3,177 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 5,883 | 3,177 |
4. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Bank loans and overdrafts |  |  |  | 11,741 | 14,176 |
Corporation tax |  |  |  |  | 7,444 | 6,510 |
Accruals and deferred income |  |  |  | 500 | 500 |
Other creditors |  |  |  |  |  | 4,788 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 19,685 | 25,974 |
|  |  |  |  |  |  | Page 9 |

JSB Film Supplies Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
5. Share capital |  |  |  |  | 2026 | 2,025
Allotted, called up and paid |  |  |  | £ | £
Ordinary Shares of £ 1.00 each |  |  | 10 | 10
|  |  |  |  |  | __ | __
Total |  |  |  |  |  | 10 | 10
6. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2025 |  |  |  | (22,346) |
Profit/(Loss) for year |  |  |  | 34,136 |
Dividends paid |  |  |  |  | 24,731 |
|  |  |  |  |  | ______ |
Retained Profit/(Loss) at 31 March 2026 |  |  | (12,941) |
|  |  |  |  |  |  | Page 10