1-1-2025 31-12-2025 31-12-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 11721860 2025-01-01 11721860 2025-12-31 11721860 2025-01-01 2025-12-31 11721860 2024-01-01 11721860 2024-01-01 2024-12-31 11721860 2024-12-31 11721860 ns14:PoundSterling 2025-01-01 2025-12-31 11721860 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11721860 ns10:FilletedAccounts 2025-01-01 2025-12-31 11721860 ns10:Micro-entities 2025-01-01 2025-12-31 11721860 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11721860 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-12-31 11721860 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 11721860 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-12-31 11721860 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2024-12-31 11721860 ns10:Director1 2025-01-01 2025-12-31

| Company registration number: | 11721860
| Unaudited financial statements
| for the year ended 31 December 2025
| for
| Joes Multimedia Ltd
| Pages for filing with the Registrar

| Joes Multimedia Ltd
| Accountants' Report to the Director for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Joes Multimedia Ltd for the year ended 31 December 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| This report is made solely to the Director of Joes Multimedia Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Joes Multimedia Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Joes Multimedia Ltd and its Director for our work, or for this report.
| It is your duty to ensure that Joes Multimedia Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Joes Multimedia Ltd. You consider that Joes Multimedia Ltd is exempt from the statutory audit requirement for the year.
| We have not been instructed to carry out an audit or a review of the accounts of Joes Multimedia Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
| LDF Bookkeeping and Acccountancy Services
| 62 Midfield Road
| Humberston
| Grimsby
| North East Lincolnshire
| DN36 4TH
| United Kingdom
|  | Date: | 12 June 2026 |
| 1

| Company registration number: | 11721860
| Joes Multimedia Ltd
| Balance sheet
| as at 31 December 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 6,612 |  |  |  | -
| Current assets | 225,428 |  |  |  | 131,423 |  |
| Creditors: amounts falling due within one year | (98,700) |  |  |  | (36,452) |  |
| Net current assets |  |  | 126,728 |  |  |  | 98,226
| Total assets less current liabilities |  |  | 133,340 |  |  |  | 98,226
| Creditors: amounts falling due after more than one year |  |  | (54,162) |  |  |  | (60,831)
| Provisions for liabilities |  |  | (9,567) |  |  |  | -
| Accruals and deferred income |  |  | - |  |  |  | (1,147)
| NET ASSETS |  |  | 69,611 |  |  |  | 36,248
| CAPITAL AND RESERVES |  |  | 69,611 |  |  |  | 36,248
| Notes
| 1 | Company information
|  | Joes Multimedia Ltd is a private company registered in England and Wales. Its registered number is 11721860. The company is limited by shares. Its registered office is 419 Rhodes East, New York Square, Leeds, West Yorkshire, LS2 7DY.
| 2 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - 1).
| 3 | Advances, credit and guarantees granted to the director
|  | None
| 4 | Closing Inventory
|  | The company's trading is seasonal. Purchases of stock are made mainly in the winter months for resale in the following financial year. As a result, year-end stock balances and cost of sales may not align directly with turnover in the same period. The directors consider that the closing stock of £130000.00 will generate higher turnover and profit in the subsequent financial year.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| 2

| Company registration number: | 11721860
| Joes Multimedia Ltd
| Balance sheet - continued
| as at 31 December 2025
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| Signed by:
| Mr D Perkins, Director |  |
| 12 June 2026 |  |
| 3