Company No: 11807463 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

1. Employees

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