J.M.WILLIAMS PRODUCTIONS LTD

Registered number: 12315672

	2025	2024
	£	£
Fixed assets	18,057	36,929

Current assets	49,247	58,885
Creditors: Amounts Falling Due Within One Year	(58,765 )	(48,529 )

NET CURRENT ASSETS (LIABILITIES)	(9,518 )	10,356

TOTAL ASSETS LESS CURRENT LIABILITIES	8,539	47,285

Creditors: Amounts Falling Due After More Than One Year	(5,916 )	(10,601 )

NET ASSETS	2,623	36,684

CAPITAL AND RESERVES	2,623	36,684

Notes

1. General Information

J.M.WILLIAMS PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12315672 . The registered office is The Picture House, 307-315 Holdenhurst Rd, Bournemouth, BH8 8BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
James Williams	8,606	-	8,606	-	17,134

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

For the year ending 30 November 2025 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

James Williams

Director

28th August 2026