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# JQ MEDIA LTD

## Company Registration Number:
11815851 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# JQ MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JQ MEDIA LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | MARCUS BYRNE
Registered office: |  | 2 Warstone Court Rear Of 29 Warstone Lane, Hockley Birmingham GBR B18 6JQ
Company Registration Number: |  | 11815851 (England and Wales)

# JQ MEDIA LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
MARCUS BYRNE
01 March 2024

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: MARCUS BYRNE
Status: Director

# JQ MEDIA LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 7,366 | 2,794
Gross Profit or (Loss) |  | 7,366 | 2,794
Administrative Expenses |  | ( 3,986 ) | ( 4,810 )
Operating Profit or (Loss) |  | 3,380 | ( 2,016 )
Profit or (Loss) Before Tax |  | 3,380 | ( 2,016 )
Tax on Profit |  | ( 259 ) | -
Profit or (Loss) for Period |  | 3,121 | ( 2,016 )

The notes form part of these financial statements

# JQ MEDIA LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 350 |
Cash at bank and in hand: |  | 3,048 | 457
Total current assets: |  | 3,398 | 457
Creditors: amounts falling due within one year: | 5 | ( 810 ) | ( 490 )
Net current assets (liabilities): |  | 2,588 | ( 33 )
Total assets less current liabilities: |  | 2,588 | ( 33 )
Creditors: amounts falling due after more than one year: | 6 |  | ( 500 )
Total net assets (liabilities): |  | 2,588 | ( 533 )

The notes form part of these financial statements

# JQ MEDIA LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,488 | ( 633 )
Shareholders funds: |  | 2,588 | ( 533 )

For the year ending 28 February 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.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: MARCUS BYRNE
Status: Director

The notes form part of these financial statements

# JQ MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JQ MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JQ MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# JQ MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 350 |
Total | 350 |

# JQ MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 61 |
Taxation and social security | 349 | 90
Accruals and deferred income | 400 | 400
Total | 810 | 490

# JQ MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 500
Total |  | 500