Company Accounts and Tax Online 15726995 Board of Directors 17.5.24 31.5.25 31.5.25 No description of principal activity true 15726995 uk-bus:EntityHasNeverTraded 2024-05-17 2025-05-31 iso4217:GBP xbrli:pure 15726995 2025-05-31 15726995 2024-05-17 2025-05-31 15726995 countries:EnglandWales 2024-05-17 2025-05-31 15726995 curr:PoundSterling 2024-05-17 2025-05-31 15726995 uk-bus:PrivateLimitedCompanyLtd 2024-05-17 2025-05-31 15726995 uk-bus:Micro-entities 2024-05-17 2025-05-31 15726995 uk-bus:AuditExempt-NoAccountantsReport 2024-05-17 2025-05-31 15726995 uk-bus:FullAccounts 2024-05-17 2025-05-31 15726995 uk-bus:RegisteredOffice 2024-05-17 2025-05-31 15726995 uk-bus:Director1 2024-05-17 2025-05-31 15726995 uk-bus:Director1 2024-05-17 15726995 uk-bus:Director1 2025-05-31 15726995 core:AfterOneYear 2025-05-31 15726995 core:WithinOneYear 2025-05-31 15726995 core:WithinOneYear 2024-05-17 2025-05-31 15726995 core:AfterOneYear 2025-05-31 15726995 core:AfterOneYear 2024-05-17 2025-05-31 15726995 core:ShareCapital 2025-05-31 15726995 core:RevaluationReserve 2025-05-31 15726995 core:RetainedEarningsAccumulatedLosses 2025-05-31 15726995 1 2024-05-17 2025-05-31

# JAD MEDIA LTD

## Company Registration Number:
15726995 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 17 May 2024

## End date: 31 May 2025

# JAD MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JAD MEDIA LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Jacob James Martin
Registered office: |  | 43 Beer Street Yeovil England BA20 2AE
Company Registration Number: |  | 15726995 (England and Wales)

# JAD MEDIA LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director(s) shown below were appointed to the company during the period
Jacob James Martin
18 May 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Jacob James Martin
Status: Director

# JAD MEDIA LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# JAD MEDIA LTD

## Balance sheet

As at 31 May 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# JAD MEDIA LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Jacob James Martin
Status: Director

The notes form part of these financial statements

# JAD MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# JAD MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No