Jester Media Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08749737

Jester Media Limited

Filleted Unaudited Financial Statements

31 October 2025

Jester Media Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		9,763	11,078
		-------	--------

Current assets		55,600	94,447

Creditors: amounts falling due within one year	32,768	45,641
	--------	--------
Net current assets	22,832	48,806
	--------	--------
Total assets less current liabilities	32,595	59,884

Creditors: amounts falling due after more than one year		–	3,675

Accruals and deferred income	1,200	1,200
	--------	--------
	31,395	55,009
	--------	--------

Capital and reserves	31,395	55,009
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

The directors loan accounts were overdrawn at the year end as follows, director 1 loan account £ 16,219 (2024 £23,210) and director 2 loan account £ 16,219 (2024 £23,210). Interest is charged thereon and the loans were repaid following the year end.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr D Berger	Mrs J Berger
Director	Director

Company registration number: 08749737

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Old Union Way, Thame, Oxon, OX9 2DF.