JTW Media Ltd. - Period Ending 2025-03-31

Registration number: 07583258

JTW Media Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

JTW Media Ltd.

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

JTW Media Ltd.

(Registration number: 07583258)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	233,289	407,763
Creditors: Amounts falling due within one year	(487)	(38,335)
Total assets less current liabilities	232,802	369,428
Accruals and deferred income	(7,347)	(6,570)
	225,455	362,858
Capital and reserves	225,455	362,858

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 her 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.

Approved and authorised by the director on 24 December 2025

.........................................
Ms F J Traherne-Williams
Director

JTW Media Ltd.

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 24 December 2025.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Ms F J Traherne-Williams
Director's loan account	(65)	(312)	(377)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Ms F J Traherne-Williams

Director's loan account

(1,559)

4,076

(2,581)

(65)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Ms F J Traherne-Williams
Director's loan account	(1,559)	4,076	(2,581)	(65)