Registered number
14268013
JF MEDIA GROUP LTD
Filleted Accounts
31 August 2025

JF MEDIA GROUP LTD
Registered number: | 14268013
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 18,155 |  |  | 12,243
Current assets |  |  | 22,120 |  |  | 61,003
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 22,120 |  |  | 61,003
Creditors: amounts falling due within one year |  |  | (400) |  |  | (8,402)
Net current assets |  |  |  | 21,720 |  |  | 52,601
Total assets less current liabilities |  |  |  | 39,875 |  |  | 64,844
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 39,875 |  |  | 64,844
Capital and reserves |  |  |  | 39,875 |  |  | 64,844
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Elizabeth Road, Huyton, Liverpool, England, L36 0TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Jaabir Suhuyini HUSSEIN
Director
Approved by the board on 13 January 2026

JF MEDIA GROUP LTD 14268013 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 Jaabir Suhuyini HUSSEIN No description of principal activity 14268013 2023-09-01 2024-08-31 14268013 core:WithinOneYear 2024-08-31 14268013 core:AfterOneYear 2024-08-31 14268013 2024-09-01 2025-08-31 14268013 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14268013 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14268013 countries:England 2024-09-01 2025-08-31 14268013 bus:Director40 2024-09-01 2025-08-31 14268013 bus:Micro-entities 2024-09-01 2025-08-31 14268013 bus:FilletedAccounts 2024-09-01 2025-08-31 14268013 2025-08-31 14268013 core:WithinOneYear 2025-08-31 14268013 core:AfterOneYear 2025-08-31 14268013 2024-08-31 iso4217:GBP xbrli:pure