1 February 2024 false No description of principal activity Taxfiler 2024.6 13825511business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138255112024-01-31 138255112024-02-012025-01-31 13825511business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13825511business:FilletedAccounts2024-02-012025-01-31 138255112025-01-31 13825511business:Director12024-02-012025-01-31 13825511business:Director22024-02-012025-01-31 13825511business:RegisteredOffice2024-02-012025-01-31 138255112024-01-31 13825511core:WithinOneYear2025-01-31 13825511core:WithinOneYear2024-01-31 13825511countries:EnglandWales2024-02-012025-01-31 138255112023-02-012024-01-31 13825511business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13825511 (England and Wales)
Hj Media & Security Limited Unaudited accounts for the year ended 31 January 2025
Hj Media & Security Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Hj Media & Security Limited Company Information for the year ended 31 January 2025
Directors
Hayden LAUGHTON James Beaumont
Company Number
13825511 (England and Wales)
Registered Office
11 Church Street Carlton-le-Moorland Lincoln Lincolnshire LN5 9HR England
Accountants
Uno Accountancy Services Limited 1 Harland Road Lincoln Lincolnshire LN2 4GW
- 3 -
Hj Media & Security Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
35,039 
35,039 
Current assets
17,045 
27,074 
Creditors: amounts falling due within one year
(29,711)
(25,224)
Net current (liabilities)/assets
(12,666)
1,850 
Total assets less current liabilities
22,373 
36,889 
Accruals and deferred income
(960)
- 
Net assets
21,413 
36,889 
Capital and reserves
21,413 
36,889 
NOTES TO THE ACCOUNTS
1 Statutory information
Hj Media & Security Limited is a private company, limited by shares, registered in England and Wales, registration number 13825511. The registered office is 11 Church Street, Carlton-le-Moorland, Lincoln, Lincolnshire, LN5 9HR, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Hayden LAUGHTON Director Company Registration No. 13825511
- 4 -