Companies House 2025-02-01 2026-01-31 false 15423684 2026-01-31 15423684 2025-02-01 2026-01-31 15423684 2024-01-18 2025-01-31 15423684 uk-bus:Director1 2025-02-01 2026-01-31 15423684 uk-bus:Director2 2025-02-01 2026-01-31 15423684 2025-02-01 2026-01-31 15423684 uk-bus:Micro-entities 2025-02-01 2026-01-31 15423684 uk-bus:FullAccounts 2025-02-01 2026-01-31 15423684 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15423684 2025-01-31 15423684 uk-core:WithinOneYear 2026-01-31 15423684 uk-core:WithinOneYear 2025-01-31 15423684 uk-core:AfterOneYear 2026-01-31 15423684 1 2025-02-01 2026-01-31 15423684 2 2025-02-01 2026-01-31 15423684 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 15423684

WJT MEDIA SERVICES LTD

Micro-entity Accounts

31 January 2026

## WJT MEDIA SERVICES LTD Registered Number 15423684

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,894 | 1,448
Current Assets |  | 10,803 | 32,693
Creditors: amounts falling due within one year |  | (6,459) | (10,605)
Net current assets (liabilities) |  | 4,344 | 22,088
Total assets less current liabilities |  | 8,238 | 23,536
Total net assets (liabilities) |  | 8,238 | 23,536
Capital and reserves |  | 8,238 | 23,536

- For the year ending 31 January 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2026

And signed on their behalf by:
W J Todd, Director

## WJT MEDIA SERVICES LTD Registered Number 15423684

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1