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Company No: 11807463 (England and Wales)

# JAMES FISHER MEDIA LIMITED

### Unaudited Financial Statements
For the financial year ended 28 February 2026
Pages for filing with the registrar

JAMES FISHER MEDIA LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2026

Contents

JAMES FISHER MEDIA LIMITED

## COMPANY INFORMATION

For the financial year ended 28 February 2026
JAMES FISHER MEDIA LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 28 February 2026

DIRECTOR | James Fisher

REGISTERED OFFICE | Gascoyne House Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| IP28 6JY
| United Kingdom

COMPANY NUMBER | 11807463 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

JAMES FISHER MEDIA LIMITED

## BALANCE SHEET

As at 28 February 2026
JAMES FISHER MEDIA LIMITED

## BALANCE SHEET (continued)

For the financial year ended 28 February 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 24,281 |  | 25,357
Current assets |  | 313,650 |  | 309,005
Prepayments and accrued income |  | 1,021 |  | 1,226
Creditors: amounts falling due within one year |  | ( 58,492) |  | ( 89,026)
Net current assets |  | 256,179 |  | 221,205
Total assets less current liabilities |  | 280,460 |  | 246,562
Accruals and deferred income |  | ( 1,140) |  | ( 1,417)
Net assets |  | 279,320 |  | 245,145
Capital and reserves |  | 279,320 |  | 245,145

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of James Fisher Media Limited (registered number: 11807463) were approved and authorised for issue by the director on 02 July 2026 and were signed on its behalf by:

James Fisher Director |

JAMES FISHER MEDIA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2026
JAMES FISHER MEDIA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2026

#### 1. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2