19 August 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP166606702025-08-192026-08-31166606702026-08-3116660670core:WithinOneYear2026-08-3116660670bus:RegisteredOffice2025-08-192026-08-3116660670bus:Director12025-08-192026-08-311666067012025-08-192026-08-3116660670countries:EnglandWales2025-08-192026-08-3116660670bus:AuditExemptWithAccountantsReport2025-08-192026-08-3116660670bus:PrivateLimitedCompanyLtd2025-08-192026-08-3116660670bus:Micro-entities2025-08-192026-08-3116660670bus:FullAccounts2025-08-192026-08-31
Company registration number:
16660670
JOTHLO PRODUCTIONS LTD
Unaudited Filleted Financial Statements
for the period ended
31 August 2026
JOTHLO PRODUCTIONS LTD
Statement of Financial Position
31 August 2026
31 Aug 2026
£
Current assets
25,843
Creditors: amounts falling due within one year
(23,473
)
Net current assets
2,370
Accruals and deferred income
(2,150
)
Net assets
220
Capital and reserves
220
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71-75 Shelton Street
,
Covent Garden
,
London
,
WC2H 9JQ
, United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the period was
1
.
3 Director's advances, credit and guarantees
During the year advances of £72,979 were made and £54,500 was repaid. At the year end £18,479 was outstanding. The advances were unsecured, interest free and repayable on demand.
For the period ending
31 August 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.