Josh Productions Limited

Registered number: 10610483

	2026	2025
	£	£

Current assets	630,445	957,104
Creditors: Amounts Falling Due Within One Year	(1,237 )	-

NET CURRENT ASSETS	629,208	957,104

TOTAL ASSETS LESS CURRENT LIABILITIES	629,208	957,104

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	628,008	955,904

CAPITAL AND RESERVES	628,008	955,904

Notes

1. General Information

Josh Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10610483 . The registered office is Rascals Main Road, Stickney, Lincs, PE22 8AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Joshua Ball	50,000	-	50,000	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Ball

Director

21/08/2026