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Company Registration No. 15358426 (England and Wales)
J H Media Ltd Unaudited accounts for the year ended 31 December 2025
J H Media Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J H Media Ltd Company Information for the year ended 31 December 2025
Director
Jarrad Hulm
Company Number
15358426 (England and Wales)
Registered Office
2 Trevorder Close PL11 2NT
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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J H Media Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
18,175
1,098
Current assets
24,507
4,368
Creditors: amounts falling due within one year
(32,012)
(478)
Net current (liabilities)/assets
(7,505)
3,890
Total assets less current liabilities
10,670
4,988
Accruals and deferred income
(720)
(660)
Net assets
9,950
4,328
Capital and reserves
9,950
4,328
NOTES TO THE ACCOUNTS
1 Statutory information
J H Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15358426. The registered office is 2 Trevorder Close, PL11 2NT.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
Jarrad Hulm Director Company Registration No. 15358426
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