Registered number
07542094
James & Wilkinson Media Limited
Unaudited Filleted Accounts
31 March 2026

James & Wilkinson Media Limited
Registered number: | 07542094
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 19,576 |  |  | 66,372
Creditors: amounts falling due within one year |  |  | (10,390) |  |  | (24,618)
Net current assets |  |  |  | 9,186 |  |  | 41,754
Total assets less current liabilities |  |  |  | 9,186 |  |  | 41,754
Net assets |  |  |  | 9,186 |  |  | 41,754
Capital and reserves |  |  |  | 9,186 |  |  | 41,754
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Mezzanine, 61 Sistova Road, London SW12 9QR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan James
Director
Approved by the board on 29 July 2026

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