J&R Media Ltd

	Page
Balance Sheet	1

Registered number: 16184811

		31 January 2026
		£
Fixed assets		44,002

Current assets		16,001
Prepayments and accrued income		171
Creditors: Amounts Falling Due Within One Year		(21,415 )

NET CURRENT LIABILITIES		(5,243 )

TOTAL ASSETS LESS CURRENT LIABILITIES		38,759

Creditors: Amounts Falling Due After More Than One Year		(23,325 )

NET ASSETS		15,434

CAPITAL AND RESERVES		15,434

Notes

1. General Information

J&R Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16184811 . The registered office is C/O Glacier, Cannock Chase Enterprise Centre, Hednesford, WS12 0QU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

J Cooper

Director

12/08/2026