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Registration number: 09971767

Jack Boskett Media Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Jack Boskett Media Ltd

Contents

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

Jack Boskett Media Ltd

Company Information

Director | Mr J Boskett

Registered office | c/o Devereux & Hunt Ltd 51 Basepoint Business Centre Oakfield Close Tewkesbury Glos GL20 8SD

Accountants | Devereux & Hunt Ltd Certified accountants 51 Basepoint Business Centre Oakfield Close Tewkesbury Glos GL20 8SD

Jack Boskett Media Ltd

(Registration number: 09971767)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 21,794 | 23,291
Current assets | 35,125 | 25,813
Prepayments and accrued income | 378 | 258
Creditors: Amounts falling due within one year | (25,708) | (23,948)
Net current assets | 9,795 | 2,123
Total assets less current liabilities | 31,589 | 25,414
Accruals and deferred income | (1,470) | (1,400)
| 30,119 | 24,014
Capital and reserves | 30,119 | 24,014

1 | General information

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

The address of its registered office is:
c/o Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

These financial statements were authorised for issue by the director on 17 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 March 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 his 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.

Jack Boskett Media Ltd

(Registration number: 09971767)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 17 November 2025

......................................... Mr J Boskett Director