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JRS MEDIA CONTENT LTD

Registered Number
15912950
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

JRS MEDIA CONTENT LTD
Company Information
for the period from 22 August 2024 to 31 August 2025

Director | STILLWELL, Jemima Rosie

Registered Address | Unit 11 Forest Gate
| Chippenham
| SN15 3RS

Registered Number | 15912950 (England and Wales)

JRS MEDIA CONTENT LTD
Balance Sheet as at
31 August 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 46,155 |  |
Cash at bank and on hand |  | 231,570 |  |
|  | 277,725 |  |
Creditors amounts falling due within one year | 4 | (131,856) |  |
Net current assets (liabilities) |  |  |  | 145,869
Total assets less current liabilities |  |  |  | 145,869
Net assets |  |  |  | 145,869
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 145,769
Shareholders' funds |  |  |  | 145,869

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 May 2026, and are signed on its behalf by:
STILLWELL, Jemima Rosie Director Registered Company No. 15912950

JRS MEDIA CONTENT LTD
Notes to the Financial Statements
for the period ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 46,055
| Other debtors | 100
| Total | 46,155

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 12,735
| Bank borrowings and overdrafts | 5,618
| Taxation and social security | 113,503
| Total | 131,856

5. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| STILLWELL, Jemima Rosie | 0 |  | 183,701 |  | 127,319 |  | 56,382
| Director Loan Account |  |  |  |  |  |  |
|  | 0 |  | 183,701 |  | 127,319 |  | 56,382

| Withdrawals within the period which have been allocated to the Director Loan Account and owed to the business.