Company No: 06350777 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		7,494		8,104
Current assets		35,728		38,868
Creditors: amounts falling due within one year		( 23,118)		( 24,238)
Net current assets		12,610		14,630
Total assets less current liabilities		20,104		22,734
Accruals and deferred income		( 2,450)		( 2,369)
Net assets		17,654		20,365
Capital and reserves		17,654		20,365

For the financial year ending 31 August 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Josh Jones Film Services Limited (registered number: 06350777) were approved and authorised for issue by the Board of Directors on 05 November 2026 and were signed on its behalf by:

J A Jones Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06350777). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 September 2025, the balance owed by the directors was £32,027. During the year, £99,398 was advanced to the directors, and £102,594 was repaid by the directors. At 31 August 2026, the balance owed by the directors was £28,831.

At 1 September 2024, the balance owed by the directors was £24,490. During the year, £97,264 was advanced to the directors, and £89,727 was repaid by the directors. At 31 August 2025, the balance owed by the directors was £32,027.