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Company registration number:
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NI681840
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J&m Ooh Media Services Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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8,126
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10,158
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Current assets
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7,538
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11,035
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Creditors: amounts falling due within one year
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(10,210)
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(13,232)
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Net current liabilities
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(2,672)
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(2,197)
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Total assets less current liabilities
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5,454
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7,961
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Creditors: amounts falling due after more than one year
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(5,453)
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(7,960)
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NET ASSETS
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1
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1
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CAPITAL AND RESERVES
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1
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1
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Notes
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1
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Company information
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J&m Ooh Media Services Ltd is a private company registered in Northern Ireland. Its registered number is NI681840. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Jimmy McNulty Balance brought forward: £8,249.97 Advances: (£35,332.43) Credits: £33,971.05 Balance carried forward: £6,888.59
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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