xbrl

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Registered number: 05715025






JL-Media Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Jason Little


REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05715025



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		48,591		39,840

CURRENT ASSETS
Debtors	4	5,254		-
Cash at bank and in hand		1,480		4,260
		6,734		4,260
CREDITORS: Amounts falling due within one year	5	25,912		24,965
NET CURRENT LIABILITIES			(19,178)		(20,705)
TOTAL ASSETS LESS CURRENT LIABILITIES			29,413		19,135


PROVISIONS FOR LIABILITIES AND CHARGES	6		5,910		4,247

NET ASSETS			23,503		14,888

CAPITAL AND RESERVES

Called up share capital	7		12		12
Profit and loss account			23,491		14,876
SHAREHOLDERS' FUNDS			23,503		14,888

For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/10/2025 and signed on their behalf by



.............................
Jason Little
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/02/2024	17,487	2,914	54,047	74,448
Additions	-	-	14,241	14,241
At 31/01/2025	17,487	2,914	68,288	88,689
Depreciation
At 01/02/2024	-	2,590	32,018	34,608
For the year	-	49	5,441	5,490
At 31/01/2025	-	2,639	37,459	40,098
Net Book Amounts
At 31/01/2025	17,487	275	30,829	48,591
At 31/01/2024	17,487	324	22,029	39,840




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	5,254	-
	5,254	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,284	825
Directors current account	1,663	1,130
Bank Loan	14,911	16,386
Loans	3,057	4,506
Trade creditors	-	908
Accruals	997	1,210
	25,912	24,965




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	5,910	4,247
	5,910	4,247




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
12 Ordinary shares of £1 each	12	12
	12	12




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1