JH Production Ltd - Filleted accounts

Registered number

16132735

JH Production Ltd

Filleted Accounts

31 December 2025

JH Production Ltd

Company Information

Director

J W Hayward

Accountants

Anderson Griffin

Rotunda Buildings

Montpellier Exchange

Cheltenham

Glos

Registered office

Rotunda Buildings

Montpellier Exchange

Cheltenham

Glos

Registered number

16132735

JH Production Ltd
Registered number:			16132735
Balance Sheet
as at 31 December 2025

Notes				2025
£
Fixed assets
Intangible assets	3			2,400

Current assets
Cash at bank and in hand			21,527

Creditors: amounts falling due within one year	4		(20,325)

Net current assets				1,202

Net assets				3,602

Capital and reserves
Called up share capital				100
Profit and loss account				3,502

Shareholder's funds				3,602

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 W Hayward
Director
Approved by the board on 31 January 2026

JH Production Ltd
Notes to the Accounts
for the period from 12 December 2024 to 31 December 2025


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).

	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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees					2025
Number

	Average number of persons employed by the company					1


3	Intangible fixed assets							£
	Goodwill:

	Cost
	Additions							3,000
	At 31 December 2025							3,000

	Amortisation
	Provided during the period							600
	At 31 December 2025							600

	Net book value
	At 31 December 2025							2,400

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Creditors: amounts falling due within one year					2025
£

	Taxation and social security costs					14,949
	Other creditors					5,376
						20,325


5	Other information

	JH Production Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Rotunda Buildings
	Montpellier Exchange
	Cheltenham
	Glos