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Company Registration No. 15573696 (England and Wales)
Jb Video Productions Ltd Unaudited accounts for the year ended 31 March 2026
Jb Video Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jb Video Productions Ltd Company Information for the year ended 31 March 2026
Director
Jan Andrzej Stefan Bogdanowicz
Company Number
15573696 (England and Wales)
Registered Office
65 Woodville Drive Marple Stockport SK6 7QX England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Jb Video Productions Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,880 
456 
Current assets
Debtors
5
3,889 
3,928 
Cash at bank and in hand
223 
8,478 
4,112 
12,406 
Creditors: amounts falling due within one year
6
6,538 
(5,881)
Net current assets
10,650 
6,525 
Total assets less current liabilities
13,530 
6,981 
Creditors: amounts falling due after more than one year
7
- 
(6,959)
Net assets
13,530 
22 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,430 
(78)
Shareholders' funds
13,530 
22 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Jan Andrzej Stefan Bogdanowicz Director Company Registration No. 15573696
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Jb Video Productions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Jb Video Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15573696. The registered office is 65 Woodville Drive, Marple, Stockport, SK6 7QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
631 
Additions
3,379 
At 31 March 2026
4,010 
Depreciation
At 1 April 2025
175 
Charge for the year
955 
At 31 March 2026
1,130 
Net book value
At 31 March 2026
2,880 
At 31 March 2025
456 
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Jb Video Productions Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,814 
- 
Accrued income and prepayments
75 
- 
Other debtors
- 
3,928 
3,889 
3,928 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(254)
3,184 
Trade creditors
1,575 
2,218 
Taxes and social security
10,055 
479 
Loans from directors
(17,914)
- 
(6,538)
5,881 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
6,959 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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