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Registered number: 11171429 LJS PRODUCTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
LJS PRODUCTIONS LIMITED REGISTERED NUMBER: 11171429 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 38,646 |  | 45,729
Current assets | 105,992 |  | 211,843 |
Creditors: amounts falling due within one year | (121,229) |  | (254,957) |
Net current liabilities |  | (15,237) |  | (43,114)
Total assets less current liabilities |  | 23,409 |  | 2,615
Creditors: amounts falling due after more than one year |  | (23,996) |  | (1,251)
Net (liabilities)/assets |  | (587) |  | 1,364
Capital and reserves |  | (587) |  | 1,364
Notes
General information
LJS Production Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3).
Directors' benefits: advances, credits and guarantees
At the balance sheet date £44,243 (2024: £68,948) was owed to the company by the directors. Directors' confirmations The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. Page 1
LJS PRODUCTIONS LIMITED REGISTERED NUMBER: 11171429 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J Sealey
Director
Date: 11 August 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
LJS PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | Tangible fixed assets
|  | Motor vehicles | Fixtures and fittings | Office equipment | Computer equipment | Total
|  | £ | £ | £ | £ | £
| Cost or valuation |  |  |  |  |
| At 1 January 2025 | 64,437 | 7,528 | 11,498 | 3,268 | 86,731
| Additions | - | - | 4,314 | 534 | 4,848
| At 31 December 2025 | 64,437 | 7,528 | 15,812 | 3,802 | 91,579
| Depreciation |  |  |  |  |
| At 1 January 2025 | 33,373 | 1,991 | 5,187 | 451 | 41,002
| Charge for the year on owned assets | 7,766 | 1,385 | 2,026 | 754 | 11,931
| At 31 December 2025 | 41,139 | 3,376 | 7,213 | 1,205 | 52,933
| Net book value |  |  |  |  |
| At 31 December 2025 | 23,298 | 4,152 | 8,599 | 2,597 | 38,646
2. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 20,126 | 56,849
| Other debtors | 58,050 | 83,092
|  | 78,176 | 139,941
3. | Current asset investments
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Current asset investments | 7,530 | 51,356
|  | 7,530 | 51,356
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LJS PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
4. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 20,286 | 20,546
|  | 20,286 | 20,546
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 1,321 | 2,662
| Other loans | - | 2,085
| Trade creditors | 47,654 | 122,063
| Corporation tax | 1,528 | 35,145
| Other taxation and social security | 9,328 | 8,268
| Obligations under finance lease and hire purchase contracts | 7,859 | 45,679
| Other creditors | 48,014 | 33,755
| Accruals and deferred income | 5,525 | 5,300
|  | 121,229 | 254,957
6. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | - | 1,251
| Net obligations under finance leases and hire purchase contracts | 23,996 | -
|  | 23,996 | 1,251
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