Company registration number: 15808614
Annual report and unaudited financial statements
for the year ended 27 June 2026
for
Jacks River Productions Limited
Pages for filing with the Registrar
Company registration number: 15808614
Jacks River Productions Limited
Balance sheet
as at 27 June 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 5 5,953 16,043
Cash at bank and in hand 6,494 7,794
12,447 23,837
Creditors: amounts falling due within one year
6 (11,881) (23,607)
Net current assets 566 230
NET ASSETS 566 230
Capital and reserves
Called up share capital 1 1
Profit and loss account 565 229
TOTAL EQUITY 566 230
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 27 June 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15808614
Jacks River Productions Limited
Balance sheet - continued
as at 27 June 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 September 2026 and signed on its behalf by:
Mr J Turner, Director
21 September 2026
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Jacks River Productions Limited
Notes to the financial statements
for the year ended 27 June 2026
1 Company information
Jacks River Productions Limited is a private company registered in England and Wales. Its registered number is 15808614. The company is limited by shares. Its registered office is 135 Church Street, Horwich, Bolton, Lancashire, BL6 7BR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Financial instruments
Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received less impairment losses for bad and doubtful debts.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Jacks River Productions Limited
Notes to the financial statements - continued
for the year ended 27 June 2026
3 Critical accounting judgements and estimates
Significant judgements and estimates In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Revenue recognition Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: - the amount of revenue can be measured reliably; - it is probable that the Company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably. Revenue represents amounts earned during the year through the production of television programmes, which is recognised in line with contractual obligations and net of VAT, and the undertaking of programme development projects, which is recognised in the profit and loss account with reference to costs incurred.









Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Statement of Financial Position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will not be recovered against the reversal of deferred tax liabilities or other future taxable profits.



4 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Jacks River Productions Limited
Notes to the financial statements - continued
for the year ended 27 June 2026
5 Debtors
2026 2025
£ £
Trade debtors 4,800 -
Taxation 1,153 16,043
5,953 16,043
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 10,331 1,673
Amounts owed to group undertakings - 35
VAT payable - 231
Accruals and deferred income 1,550 21,668
11,881 23,607
7 Related party transactions
During the year the company repaid the balance of £35 to Jacks River Limited. At the year end the balance was £nil (2025: £35). The loan was interest free and repayable on demand.
8 Parent-subsidiary relationship
Jacks River Productions Limited is a subsidiary of Jacks River Limited, a company incorporated in the UK whose registered office is 88/90 Baker Street, London, United Kingdom, W1U 6TQ . Jacks River Limited owns and controls Jacks River Productions Limited.
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