HJC MEDIA LTD

Company Registration Number:
14785820 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HJC MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HJC MEDIA LTD

Company Information

for the Period Ended 30 April 2025




Director: Stephen Gould
Registered office: 30
New Road
Mitcham
England
CR4 4JL
Company Registration Number: 14785820 (England and Wales)

HJC MEDIA LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 100 100
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HJC MEDIA LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Stephen Gould
Status: Director

The notes form part of these financial statements

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    13 months to
    30 Apr 2024
    Average number of employees during the period 1 1

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2025 0 0
Amortisation
Amortisation at 01 May 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2025 0 0
Net book value
Net book value at 30 April 2025 0 0
Net book value at 30 April 2024 0 0

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2025 0 0
Depreciation
At 01 May 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2025 0 0
Net book value
At 30 April 2025 0 0
At 30 April 2024 0 0

The company has NO assets.

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£
13 months to
30 Apr 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

I owe no money and have no debts.

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
30 Apr 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

The company has no creditors.

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
30 Apr 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

The company has no creditors

HJC MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

9. Revaluation reserve


2025
£
Balance at 01 May 2024 0
Surplus or deficit after revaluation 0
Balance at 30 April 2025 0

The company has no assets.