1 August 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP097142962024-08-012025-07-31097142962025-07-31097142962024-07-3109714296core:WithinOneYear2025-07-3109714296core:WithinOneYear2024-07-3109714296core:AfterOneYear2025-07-3109714296core:AfterOneYear2024-07-3109714296bus:RegisteredOffice2024-08-012025-07-31097142962023-08-012024-07-3109714296bus:Director12024-08-012025-07-3109714296bus:Director22024-08-012025-07-310971429612024-08-012025-07-3109714296countries:EnglandWales2024-08-012025-07-3109714296bus:AuditExemptWithAccountantsReport2024-08-012025-07-3109714296bus:PrivateLimitedCompanyLtd2024-08-012025-07-3109714296bus:Micro-entities2024-08-012025-07-3109714296bus:FullAccounts2024-08-012025-07-31
Company registration number:
09714296
Jems Media Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Jems Media Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
1,142
 
1,831
 
   
Current assets
33,863
 
42,816
 
Prepayments and accrued income -  
630
 
Creditors: amounts falling due within one year
(32,493
 )
(30,091
 )
Net current assets
1,370
 
13,355
 
Total assets less current liabilities
2,512
 
15,186
 
Creditors: amounts falling due after more than one year
(1,162
 )
(6,631
 )
Accruals and deferred income -  
(8,380
 )
Net assets
1,350
 
175
 
   
Capital and reserves
1,350
 
175
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

Amounts of £42,948 (2024 - £22,093) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £19,208 (2024 - £19,990) was owed to the company by the directors.
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 December 2025
, and are signed on behalf of the board by:
L Shepherd
R Shepherd
DirectorDirector
Company registration number:
09714296