JAMES PONTIN MEDIA LTD Filleted Accounts Cover
JAMES PONTIN MEDIA LTD
Company No. 14921024
Unaudited Accounts
30 June 2024
JAMES PONTIN MEDIA LTD Directors Report Registrar
The Director presents his report and accounts for the period ended 30 June 2024.
Principal activities
The principal activity of the company during the period under review was Media Services.
Director
The Director who served during the period was as follows:
J.S. Pontin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.S. Pontin
Director
04 March 2025
JAMES PONTIN MEDIA LTD Balance Sheet Registrar
at
30 June 2024
Company No.
14921024
2024
£
Fixed assets
2,117
Creditors: Amounts falling due within one year
(6,229)
Net current assets
(6,229)
Total assets less current liabilities
(4,112)
Accruals and deferred income
(360)
(4,472)
Capital and reserves
(4,472)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
JAMES PONTIN MEDIA LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14921024
Its registered office is:
18 Alexon Way
Hawthorn
Pontypridd
CF37 5BN
For the period ended 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2025 and signed on its behalf by:
J.S. Pontin - Director
JAMES PONTIN MEDIA LTD1492102430 June 202407 June 2023false04 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Media Services. 149210242023-06-072024-06-30149210242024-06-3014921024core:WithinOneYear2024-06-3014921024countries:UnitedKingdom2023-06-072024-06-3014921024bus:RegisteredOffice2023-06-072024-06-30149210242023-06-0714921024bus:Micro-entities2023-06-072024-06-3014921024bus:FullAccounts2023-06-072024-06-3014921024bus:AuditExempt-NoAccountantsReport2023-06-072024-06-3014921024bus:Director12023-06-072024-06-3014921024bus:PrivateLimitedCompanyLtd2023-06-072024-06-30iso4217:GBPxbrli:pure