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