Joy Media Services Ltd

	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

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

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.

Employees
	2026	2025
Average number of employees during the period	0	0

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

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.

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

	1	1