Jasper Visuals Limited - Filleted accounts

Registered number

15181985

Jasper Visuals Limited

Filleted Accounts

31 March 2026

Jasper Visuals Limited
Registered number:		15181985
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		11,454			8,232

Current assets
Debtors	4	15,030			6,065
Cash at bank and in hand		116,861			116,897
		131,891			122,962

Creditors: amounts falling due within one year	5	(65,522)			(92,470)

Net current assets			66,369			30,492

Net assets			77,823			38,724

Capital and reserves
Called up share capital			100			100
Profit and loss account			77,723			38,624

Shareholders' funds			77,823			38,724

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Hamilton-Hunt
Director
Approved by the board on 19 August 2026

Jasper Visuals Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).The company was incorporated 02 October 2023.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of artistic creation from video production services.Turnover from the rendering of services is recognised in the financial statements in the period the services are provided.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	33% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current periods. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as this is considered immaterial to the true and fair view of the financial statements.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				12,287
	Additions				8,863
	At 31 March 2026				21,150

	Depreciation
	At 1 April 2025				4,055
	Charge for the year				5,641
	At 31 March 2026				9,696

	Net book value
	At 31 March 2026				11,454
	At 31 March 2025				8,232


4	Debtors		2026		2025
£				£

	Trade debtors		14,930		5,956
	Other debtors		100		109
			15,030		6,065


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		1,375		86
	Taxation and social security costs		24,218		25,425
	Other creditors		39,929		66,959
			65,522		92,470


6	Other information

	Jasper Visuals Limited is a private company limited by shares and incorporated in England. Its registered office is:
	24 Thames Crescent
	Chiswick
	London
	W4 2RU