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Company Registration No. 13042794 (England and Wales)
JW PRODUCTIONS LTD Unaudited accounts for the year ended 31 December 2025
JW PRODUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JW PRODUCTIONS LTD Company Information for the year ended 31 December 2025
Directors
Stephen Wilde Gareth Jenkins
Company Number
13042794 (England and Wales)
Registered Office
29 WINDSOR ROAD REYDON SOUTHWOLD IP18 6PQ ENGLAND
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JW PRODUCTIONS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,747
13,663
Current assets
Debtors
5
1,599
1,200
Cash at bank and in hand
49,405
-
51,004
1,200
Creditors: amounts falling due within one year
6
(48,320)
(8,537)
Net current assets/(liabilities)
2,684
(7,337)
Net assets
38,431
6,326
Capital and reserves
Called up share capital
998
2
Profit and loss account
37,433
6,324
Shareholders' funds
38,431
6,326
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Gareth Jenkins Director Company Registration No. 13042794
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JW PRODUCTIONS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JW PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13042794. The registered office is 29 WINDSOR ROAD REYDON, SOUTHWOLD, IP18 6PQ, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
21,481
Additions
31,020
At 31 December 2025
52,501
Depreciation
At 1 January 2025
7,818
Charge for the year
8,936
At 31 December 2025
16,754
Net book value
At 31 December 2025
35,747
At 31 December 2024
13,663
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JW PRODUCTIONS LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,599
1,200
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
36,000
439
VAT
7,938
4,512
Trade creditors
-
482
Taxes and social security
3,632
-
Loans from directors
-
2,404
Accruals
750
700
48,320
8,537
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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