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Company Registration No. 08256069 (England and Wales)
J M T Media (n.w.) Ltd Unaudited accounts for the year ended 31 October 2025
J M T Media (n.w.) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J M T Media (n.w.) Ltd Company Information for the year ended 31 October 2025
Director
Joanne Thompson
Company Number
08256069 (England and Wales)
Registered Office
H S L Building 437 Warrington Road Rainhill Prescot Merseyside L35 4LL England
Accountants
TWL Business Solutions HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot Prescot L35 4LL
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J M T Media (n.w.) Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
467 
617 
Current assets
Debtors
5
- 
300 
Cash at bank and in hand
7,481 
33,104 
7,481 
33,404 
Creditors: amounts falling due within one year
6
(2,048)
(7,646)
Net current assets
5,433 
25,758 
Net assets
5,900 
26,375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,899 
26,374 
Shareholders' funds
5,900 
26,375 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Joanne Thompson Director Company Registration No. 08256069
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J M T Media (n.w.) Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
J M T Media (n.w.) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08256069. The registered office is H S L Building, 437 Warrington Road, Rainhill, Prescot, Merseyside, L35 4LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
181 
140 
4,183 
4,504 
At 31 October 2025
181 
140 
4,183 
4,504 
Depreciation
At 1 November 2024
122 
121 
3,644 
3,887 
Charge for the year
12 
3 
135 
150 
At 31 October 2025
134 
124 
3,779 
4,037 
Net book value
At 31 October 2025
47 
16 
404 
467 
At 31 October 2024
59 
19 
539 
617 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
300 
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J M T Media (n.w.) Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
151 
Taxes and social security
2,012 
5,852 
Other creditors
- 
665 
Loans from directors
36 
- 
Accruals
- 
978 
2,048 
7,646 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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