Company No: 11807463 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

James Fisher

REGISTERED OFFICE	Gascoyne House Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	IP28 6JY
	United Kingdom

COMPANY NUMBER

11807463 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Fixed assets		25,357		62,032
Current assets		309,005		215,926
Prepayments and accrued income		1,226		1,201
Creditors: amounts falling due within one year		( 89,026)		( 76,603)
Net current assets		221,205		140,524
Total assets less current liabilities		246,562		202,556
Creditors: amounts falling due after more than one year		-		( 29,940)
Accruals and deferred income		( 1,417)		( 1,346)
Net assets		245,145		171,270
Capital and reserves		245,145		171,270

For the financial year ending 28 February 2025 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 financial year in accordance with section 476;
• The director acknowledges 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 James Fisher Media Limited (registered number: 11807463) were approved and authorised for issue by the director on 09 October 2025 and were signed on its behalf by:

James Fisher Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

2. Directors’ benefits: advances, credit and guarantees

Advances

There was a loan owed by the company to the director at 28 February 2025 of £702 (2024 - balance owed by director - £7,698).