Jomomedia Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Jomomedia Limited

Company Information

Director

S J Morrell

Registered Office

Suite 5 Corum 2 Corum Office Park Crown Way Warmley Bristol BS30 8FJ

Registered Number

15214971

Accountants

Verinder Powell Associates Limited Suite 5 Corum 2 Corum Office Park Crown Way Warmley Bristol BS30 8FJ

Jomomedia Limited

(Registration number: 15214971)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,035	1,416
Current assets
Debtors	5	-	71
Cash at bank and in hand		58,574	37,485
		58,574	37,556
Creditors: Amounts falling due within one year	6	(9,949)	(11,536)
Net current assets		48,625	26,020
Net assets		49,660	27,436
Capital and reserves
Called up share capital		100	100
Retained earnings		49,560	27,336
Shareholders' funds		49,660	27,436

Jomomedia Limited

(Registration number: 15214971)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 July 2026
 

......................................... S J Morrell Director

Jomomedia Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

These financial statements were authorised for issue by the director on 14 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). There have been no material departures from the Financial Reporting Standard 102 1A.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in Pounds Sterling (£), and are rounded to the nearest pound.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity;
- and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Jomomedia Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

The tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Asset class	Depreciation method and rate
Fixtures and fittings	20% straight line
Computer equipment	25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Jomomedia Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4	Tangible assets

	Fixtures and fittings £	Computer equipment £	Total £
Cost or valuation
At 1 November 2024	580	1,058	1,638
At 31 October 2025	580	1,058	1,638
Depreciation
At 1 November 2024	68	154	222
Charge for the year	116	265	381
At 31 October 2025	184	419	603
Carrying amount
At 31 October 2025	396	639	1,035
At 31 October 2024	512	904	1,416

5

Debtors

	2025 £	2024 £
Prepayments	-	71
	-	71

6

Creditors

Due within one year	Note	2025 £	2024 £
Amounts owed to related parties	7	1,941	2,453
Taxation and social security		5,518	6,593
Accruals		2,490	2,490
		9,949	11,536

 

Jomomedia Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

7	Related party transactions

Loans from related parties

2025	Key management £	Total £
At start of period	2,453	2,453
Advanced	916	916
Repaid	(1,428)	(1,428)
At end of period	1,941	1,941

2024	Key management £	Total £
Advanced	2,453	2,453
At end of period	2,453	2,453

Terms of loans from related parties

Loans from key management are interest free and repayable on demand.