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Company Registration No. 15576736 (England and Wales)
Nj Media Ltd Unaudited accounts for the year ended 31 March 2026
Nj Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nj Media Ltd Company Information for the year ended 31 March 2026
Directors
Nathan Audain Jamie David Wren
Company Number
15576736 (England and Wales)
Registered Office
41 Beaconsfield Road Claygate Esher Surrey KT10 0PN England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Nj Media Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,863
1,096
Current assets
Inventories
90,000
-
Debtors
5
19,576
401
Cash at bank and in hand
116,426
81,834
226,002
82,235
Creditors: amounts falling due within one year
6
(142,919)
(31,021)
Net current assets
83,083
51,214
Net assets
85,946
52,310
Capital and reserves
Called up share capital
2
2
Profit and loss account
85,944
52,308
Shareholders' funds
85,946
52,310
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
Jamie David Wren Director Company Registration No. 15576736
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Nj Media Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nj Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15576736. The registered office is 41 Beaconsfield Road, Claygate, Esher, Surrey, KT10 0PN, 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Nj Media Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,440
Additions
2,332
At 31 March 2026
3,772
Depreciation
At 1 April 2025
344
Charge for the year
565
At 31 March 2026
909
Net book value
At 31 March 2026
2,863
At 31 March 2025
1,096
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
931
399
Trade debtors
18,645
-
Other debtors
-
2
19,576
401
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
35,615
30,596
Proposed dividends
3,202
-
Other creditors
61,765
-
Loans from directors
42,337
-
Accruals
-
425
142,919
31,021
7
Average number of employees
During the year the average number of employees was 3 (2025: 0).
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