Company registration number 07476757 (England and Wales)
SJK MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SJK MEDIA LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,520
332
Current assets
5,265
3,485
Creditors: amounts falling due within one year
(1,444)
(1,706)
Net current assets
3,821
1,779
Total assets less current liabilities
5,341
2,111
Net assets
5,341
2,111
Capital and reserves
5,341
2,111
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £223 (2023: £535) and was repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
SJK Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2, Healey House, Dene Road, Andover, Hampshire, England, SP10 2AA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SJK MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
S King
Director
Company registration number 07476757 (England and Wales)