Registered number
07175251
JackFrancis Media Limited
Filleted Accounts
31 March 2026

JackFrancis Media Limited
Registered number: | 07175251
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 8,720 |  |  | 10,849
Current assets |  |  | 17,883 |  |  | 17,840
Prepayments and accrued income |  |  | - |  |  | 1,431
|  |  | 17,883 |  |  | 19,271
Creditors: amounts falling due within one year | (26,422) |  |  | (24,301)
Net current liabilities |  |  |  | (8,539) |  |  | (5,030)
Total assets less current liabilities |  |  |  | 181 |  |  | 5,819
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,340)
Net assets |  |  |  | 181 |  |  | 4,479
Capital and reserves |  |  |  | 181 |  |  | 4,479
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Victoria House, 88 The Causeway, Maldon, Essex, CM9 4LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr S F Harris
Director
Approved by the board on 31 July 2026

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