JNB MEDIA LIMITED

JNB MEDIA LIMITED
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 14945387 JNB MEDIA LIMITED
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		840	-
Creditors: amount falling due within one year		(822)	(426)
Net current assets		18	(426)

Total assets less current liabilities		18	(426)
Net assets		18	(426)

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		17	(427)
Shareholders' funds		18	(426)

For the year ended 30 June 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 accounts for the year in question 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 July 2026 and were signed by:

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Jisho VAZHAPARAMBIL VASUDEVAN
Director

1

JNB MEDIA LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

JNB MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14945387, registration address 39 Rokeby Road, Sheffield, S5 9FW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 14945387
England and Wales
JNB MEDIA LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026