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# JOSH MEDIA LTD

## Company Registration Number:
15867976 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 31 July 2024

## End date: 31 July 2025

# JOSH MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JOSH MEDIA LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director shown below has held office during the whole of the period from
31 July 2024 to 31 July 2025

Joshua Adkins

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2026

And signed on behalf of the board by:
Name: Joshua Adkins
Status: Director

# JOSH MEDIA LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025
--- | ---
| £
Turnover: | 95,755 |
Cost of sales: | ( 5,660 ) |
Gross profit(or loss): | 90,095
Distribution costs: | 0 |
Administrative expenses: | ( 29,350 ) |
Other operating income: | 0 |
Operating profit(or loss): | 60,745
Profit(or loss) before tax: | 60,745
Tax: | ( 10,777 ) |
Profit(or loss) for the financial year: | 49,968

# JOSH MEDIA LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 5,887 |
Total fixed assets: |  | 5,887
Current assets
Cash at bank and in hand: |  | 44,213 |
Total current assets: |  | 44,213
Creditors: amounts falling due within one year: | 4 | ( 11,131 ) |
Net current assets (liabilities): |  | 33,082
Total assets less current liabilities: |  | 38,969
Accruals and deferred income: |  | ( 1,000 ) |
Total net assets (liabilities): |  | 37,969
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 37,968 |
Total Shareholders' funds: |  | 37,969

The notes form part of these financial statements

# JOSH MEDIA LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 April 2026
and signed on behalf of the board by:

Name: Joshua Adkins
Status: Director

The notes form part of these financial statements

# JOSH MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JOSH MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# JOSH MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 6,756 |  | 6,756
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 6,756 |  | 6,756
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 869 |  | 869
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  | 869 |  | 869
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 5,887 |  | 5,887

# JOSH MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 10,777 |
Other creditors | 354 |
Total | 11,131