Company registration number 10127410 (England and Wales)
JGW MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
JGW MEDIA LIMITED
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
10,567
26,703
Current assets
10,656
38,053
Prepayments and accrued income
565
565
Creditors: amounts falling due within one year
(10,488)
(21,211)
Net current assets
733
17,407
Total assets less current liabilities
11,300
44,110
Net assets
11,300
44,110
Capital and reserves
11,300
44,110
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
JGW MEDIA LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
JGW Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 56 Foley Road, Claygate, Esher, Surrey, United Kingdom, KT10 0ND.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 8 September 2026
J G Williams
Director
Company Registration Number 10127410