2024-08-01 2025-07-31 false No description of principal activity Capium Accounts Production 1.1 14233928 2024-08-01 2025-07-31 14233928 bus:FullAccounts 2024-08-01 2025-07-31 14233928 bus:Micro-entities 2024-08-01 2025-07-31 14233928 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14233928 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14233928 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14233928 2024-08-01 2025-07-31 14233928 2025-07-31 14233928 bus:RegisteredOffice 2024-08-01 2025-07-31 14233928 core:WithinOneYear 2025-07-31 14233928 core:AfterOneYear 2025-07-31 14233928 1 2024-08-01 2025-07-31 14233928 bus:Director1 2024-08-01 2025-07-31 14233928 bus:Director1 2025-07-31 14233928 bus:Director1 2023-08-01 2024-07-31 14233928 bus:Director2 2024-08-01 2025-07-31 14233928 bus:Director2 2025-07-31 14233928 bus:Director2 2023-08-01 2024-07-31 14233928 2023-08-01 14233928 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 14233928 2023-08-01 2024-07-31 14233928 2024-07-31 14233928 core:WithinOneYear 2024-07-31 14233928 core:AfterOneYear 2024-07-31 14233928 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 14233928 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 14233928 bus:OrdinaryShareClass1 2025-07-31 14233928 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 14233928 bus:OrdinaryShareClass1 2024-07-31 14233928 bus:OrdinaryShareClass2 2024-08-01 2025-07-31 14233928 bus:OrdinaryShareClass2 2025-07-31 14233928 bus:OrdinaryShareClass2 2023-08-01 2024-07-31 14233928 bus:OrdinaryShareClass2 2024-07-31 14233928 core:PlantMachinery 2024-08-01 2025-07-31 14233928 core:PlantMachinery 2025-07-31 14233928 core:PlantMachinery 2024-07-31 14233928 core:MotorCars 2024-08-01 2025-07-31 14233928 core:MotorCars 2025-07-31 14233928 core:MotorCars 2024-07-31 14233928 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 14233928 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 14233928 core:NetGoodwill 2024-08-01 2025-07-31 14233928 core:NetGoodwill 2025-07-31 14233928 core:NetGoodwill 2024-07-31 14233928 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 14233928 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 14233928 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 14233928 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14233928 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14233928 core:Non-currentFinancialInstruments 2025-07-31 14233928 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14233928
England and Wales
IJE MEDIA CYF
Pages for filing with registrar
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

IJE Media Cyf Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 20,300 |  |  | 10,331
Current assets |  | 11,830 |  |  | 19,359 |
Creditors: amount falling due within one year |  | (26,195) |  |  | (29,555) |
Net current assets |  |  | (14,365) |  |  | (10,196)
Total assets less current liabilities |  |  | 5,935 |  |  | 135
Creditors: amount falling due after more than one year |  |  | (5,833) |  |  | -
Net assets |  |  | 102 |  |  | 135
Capital and reserves |  |  | 102 |  |  | 135
NOTES TO THE ACCOUNTS General Information IJE Media Cyf is a private company, limited by shares, registered in England and Wales, registration number 14233928, registration address Rhosrhiw, Pontrhydygroes, Ystrad Meurig, Ceredigion, SY25 6DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
For the year ended 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 accounts 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 accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 20 January 2026 and were signed on its behalf by:
-------------------------------- Mr I J Evans Director
1