Jobson Media Limited

Registered number: 04357661

	2025	2024
	£	£
Fixed assets	2,319	3,459

Current assets	218,579	246,990
Creditors: Amounts Falling Due Within One Year	(180,917 )	(201,759 )

NET CURRENT ASSETS	37,662	45,231

TOTAL ASSETS LESS CURRENT LIABILITIES	39,981	48,690

Creditors: Amounts Falling Due After More Than One Year	(34,020 )	(43,477 )
Accruals and deferred income	(5,364 )	(5,109 )

NET ASSETS	597	104

CAPITAL AND RESERVES	597	104

Notes

1. General Information

Jobson Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04357661 . The registered office is Saxon House, 27 Duke Street, Chelmsford, CM1 1HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr R D Jobson	181,631	11,123	(47,893 )	-	137,861

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 R D Jobson

Director

3rd June 2026