SJM MEDIA LIMITED

	Page
Statement of Financial Position	1—2

Registered number: 12100156

	2026	2025
	£	£
Fixed assets	42	62

Current assets	9,430	5,091
Creditors: Amounts Falling Due Within One Year	(5,213 )	(1,613 )

NET CURRENT ASSETS	4,217	3,478

TOTAL ASSETS LESS CURRENT LIABILITIES	4,259	3,540

Accruals and deferred income	(1,500 )	(1,200 )

NET ASSETS	2,759	2,340

CAPITAL AND RESERVES	2,759	2,340

Notes

1. General Information

SJM MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12100156 . The registered office is 74A High Street, Wanstead, London, E11 2RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

The following advances and credits to a director subsisted during the year:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Stephen Morgan	(1,613 )	1,236	-	-	(377 )

The above loan is unsecured, interest free and repayable on demand.

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

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

The director acknowledges his 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

Mr Stephen Morgan

Director

08/09/2026