Company registration number 10153930 (England and Wales)
JPP MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JPP MEDIA LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
JPP MEDIA LIMITED
BALANCE SHEET
AS AT
27 MARCH 2025
27 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
32,980
22,627
Current assets
Debtors
5
77,675
54,286
Cash at bank and in hand
-
0
4,000
77,675
58,286
Creditors: amounts falling due within one year
6
(68,035)
(65,721)
Net current assets/(liabilities)
9,640
(7,435)
Total assets less current liabilities
42,620
15,192
Creditors: amounts falling due after more than one year
7
(333)
(8,165)
Provisions for liabilities
(8,245)
(5,657)
Net assets
34,042
1,370
Capital and reserves
Called up share capital
8
2
2
Profit and loss reserves
34,040
1,368
Total equity
34,042
1,370
JPP MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
27 MARCH 2025
27 March 2025
- 2 -

For the financial year ended 27 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 November 2025 and are signed on its behalf by:
Mr J P Parkinson
Mrs G A Parkinson
Director
Director
Company registration number 10153930 (England and Wales)
JPP MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 MARCH 2025
- 3 -
1
Accounting policies
Company information

JPP Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mentor House, Ainsworth Street, Blackburn, Lancashire, BB1 6AY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company finances its operation by means of bank overdraft facility. The director s are not aware of any reason why the overdraft facility will not be maintained at its current level. As a result the director s ha ve continued to adopt the going concern basis in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
20% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and any deferred tax.

JPP MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 27 MARCH 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Intangible fixed assets
Goodwill
£
Cost
At 28 March 2024 and 27 March 2025
10,000
Amortisation and impairment
At 28 March 2024 and 27 March 2025
10,000
Carrying amount
At 27 March 2025
-
0
At 27 March 2024
-
0
4
Tangible fixed assets
Computers
Motor vehicles
Total
£
£
£
Cost
At 28 March 2024
1,460
38,025
39,485
Additions
-
0
19,000
19,000
At 27 March 2025
1,460
57,025
58,485
Depreciation and impairment
At 28 March 2024
1,168
15,690
16,858
Depreciation charged in the year
292
8,355
8,647
At 27 March 2025
1,460
24,045
25,505
Carrying amount
At 27 March 2025
-
0
32,980
32,980
At 27 March 2024
292
22,335
22,627
JPP MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 27 MARCH 2025
4
Tangible fixed assets
(Continued)
- 5 -
The net carrying value of tangible fixed assets includes the following in repect of assets held under finance leases or hire purchase contracts.
2025
2024
£
£
Motor vehicles
19,121
25,495
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
77,675
54,286

6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,136
16,704
Obligations under finance leases
3,498
3,498
Taxation and social security
32,982
38,060
Other creditors
22,419
7,459
68,035
65,721

Obligations under finance leases are secured by fixed charges on the assets concerned.

7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
333
4,666
Obligations under finance leases
-
0
3,499
333
8,165
8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
ordinary share of £1 each
2
2
2
2
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