Cjmediamarketing Ltd

Registered number: NI697671

	2025	2024
	£	£

Current assets	258	-
Creditors: Amounts Falling Due Within One Year	-	(647 )

NET CURRENT ASSETS (LIABILITIES)	258	(647 )

TOTAL ASSETS LESS CURRENT LIABILITIES	258	(647 )

Accruals and deferred income	(480 )	(240 )

NET LIABILITIES	(222 )	(887 )

CAPITAL AND RESERVES	(222 )	(887 )

Notes

1. General Information

Cjmediamarketing Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI697671 . The registered office is 32 Sunningdale Park North, Belfast, BT14 6RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans by directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Julian Kelly	(324 )	410	-	-	86
Mr Christopher McLean	(323 )	495	-	-	172

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Julian Kelly Director	Mr Christopher McLean Director
18 May 2026