Joy Media Services Ltd 12502800 property investment false 1 April 2025 12502800 2025-04-01 2026-03-31 12502800 2025-03-31 12502800 2026-03-31 12502800 2024-04-01 2025-03-31 12502800 2024-03-31 12502800 2025-03-31 12502800 frs102-bus:FRS102 2025-04-01 2026-03-31 12502800 frs102-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12502800 frs102-bus:FullAccounts 2025-04-01 2026-03-31 12502800 frs102-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12502800 frs102-core:CurrentFinancialInstruments 2026-03-31 12502800 frs102-core:CurrentFinancialInstruments 2025-03-31 12502800 frs102-core:ShareCapital 2026-03-31 12502800 frs102-core:ShareCapital 2025-03-31 12502800 frs102-core:RetainedEarningsAccumulatedLosses 2026-03-31 12502800 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 12502800 frs102-bus:Director1 2025-04-01 2026-03-31 12502800 frs102-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 12502800 frs102-core:InvestmentPropertyIncludedWithinPPE 2025-04-01 2026-03-31 12502800 frs102-core:InvestmentPropertyIncludedWithinPPE 2026-03-31 12502800 frs102-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 12502800 frs102-core:CurrentFinancialInstruments 2025-04-01 2026-03-31 12502800 frs102-bus:OrdinaryShareClass1 2026-03-31 12502800 frs102-bus:OrdinaryShareClass1 2025-03-31 12502800 frs102-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 12502800

| Joy Media Services Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 March 2026 |

Joy Media Services Ltd Balance Sheet as at 31 March 2026
| Notes |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 251,387 |  | 249,707
|  |  | 251,387 |  | 249,707
Current assets |  |  |  |  |
Cash at bank and in hand |  | 83 |  | 31 |
|  | 83 |  | 31 |
Creditors: amounts falling due within one year | 4 | (248,048) |  | (247,353) |
Net current assets / (liabilities) |  |  | (247,965) |  | (247,322)
Total assets less current liabilities |  |  | 3,422 |  | 2,385
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (317) |  | (317)
Total net assets (liabilities) |  |  | 3,105 |  | 2,068
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 1 |  | 1
Profit and loss account |  |  | 3,104 |  | 2,067
Shareholders' funds |  |  | 3,105 |  | 2,068

Joy Media Services Ltd
Balance Sheet
as at 31 March 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Archer

Director

Approved by the board on 9 May 2026

Company Number: 12502800 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Medina Villas
Hove
BN3 2RN
England

Joy Media Services Ltd
Notes to the Accounts
for the year ended 31 March 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

| Investment property
--- | ---
| Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

| Financial instruments
--- | ---
| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2. | Employees
--- | ---
|  | 2026 |  | 2025
| Average number of employees during the period | 0 |  | 0

3. | Tangible fixed assets
--- | ---
|  | Investment properties |  | Total
| Cost or valuation | £ |  | £
| At 1 April 2025 | 249,707 |  | 249,707
| Additions | 1,680 |  | 1,680
| At 31 March 2026 | 251,387 |  | 251,387
| Depreciation |  |
| At 31 March 2026 | 0 |  | 0
| Net book value |  |
| At 31 March 2026 | 251,387 |  | 251,387
| At 31 March 2025 | 249,707 |  | 249,707

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Taxation & social security | 243 |  | 465
| Other creditors | 247,805 |  | 246,888
|  | 248,048 |  | 247,353
| Other creditors consist of a loan from the director. Interest is charged at approximately 2% per annum.

5. | Share capital
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 1 (2025: 1) Ordinary shares of £1.00 each | 1 |  | 1
|  | 1 |  | 1