J R Media Enterprises Ltd

J R Media Enterprises Ltd
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		930		670
Current assets	41,997		33,656
Creditors: amount falling due within one year	(6,201)		(3,134)
Net current assets		35,796		30,522
Total assets less current liabilities		36,726		31,192
Net assets		36,726		31,192


Capital and reserves		36,726		31,192

NOTES TO THE ACCOUNTS

General Information

J R Media Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 08285124, registration address 53 Main Street, Lowdham, NG14 7BD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Advances and Credits

Ms J Russell

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Ms J Russell	2,284		94,413		0		92,180		0		0		4,517
	2,284		94,413		0		92,180		0		0		4,517

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Ms J Russell	(7,462)		79,901		0		70,155		0		0		2,284
	(7,462)		79,901		0		70,155		0		0		2,284

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 August 2026 and were signed by:

--------------------------------
Joanna Russell
Director


Registered Number: 08285124
England and Wales
J R MEDIA ENTERPRISES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025