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Registration number: 11757117

JBD Media Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JBD Media Ltd

Company Information

Director

J Dowling

Registered office

2 King Street Alfreton Derbyshire DE55 7AG

Accountants

David Lissimore ACMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

JBD Media Ltd

(Registration number: 11757117)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,601	2,401
Current assets	7,371	4,507
Total assets less current liabilities	8,972	6,908
Creditors: Amounts falling due after more than one year	(8,710)	(10,248)
Accruals and deferred income	(228)	(156)
	34	(3,496)
Capital and reserves	34	(3,496)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 King Street
Alfreton
Derbyshire
DE55 7AG

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

JBD Media Ltd

(Registration number: 11757117)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 29 October 2025
 

......................................... J Dowling Director