Geraint Jones Media Limited (previously Veteran State of Mind Ltd) Filleted accounts for Companies House (small and micro)

Geraint Jones Media Limited (previously Veteran State of Mind Ltd)

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	622	725
	----	----

Current assets	365	–

Creditors: amounts falling due within one year	16,008	5,016
	--------	-------
Net Current Liabilities	15,643	5,016
	--------	-------
Total Assets Less Current Liabilities	( 15,021)	( 4,291)

Accruals and deferred income	690	600
	--------	-------
	(15,711)	(4,891)
	--------	-------

Capital and reserves	( 15,711)	( 4,891)
	--------	-------

For the year ending 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 25 August 2026 , and are signed on behalf of the board by:

Mr G R Jones
Director

Company registration number: 11671926

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Plas Derwen, Bronwylfa, Wrexham, LL14 4LF.