Java Productions Ltd

Registered number: 08940305

	2026	2025
	£	£
Fixed assets	1,218	1,722

Current assets	25,507	24,895
Creditors: Amounts Falling Due Within One Year	(25,489 )	(25,240 )

NET CURRENT ASSETS (LIABILITIES)	18	(345 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,236	1,377

Accruals and deferred income	(720 )	(1,318 )

NET ASSETS	516	59

CAPITAL AND RESERVES	516	59

Notes

1. General Information

Java Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08940305 . The registered office is 22 Fairfax Road, Bingley, BD16 4DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Jeremy Holdsworth	1,350	1,972	-	-	3,322
Mrs Lesley Holdsworth	1,350	1,972	-	-	3,322

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

For the year ending 31 March 2026 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 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

Mrs Lesley Holdsworth

Director

28th August 2026