JWF Media Ltd

Registered number: 11761796

	2026	2025
	£	£
Fixed assets	927	1,916

Current assets	487,607	475,845
Creditors: Amounts Falling Due Within One Year	(45,327 )	(62,530 )

NET CURRENT ASSETS	442,280	413,315

TOTAL ASSETS LESS CURRENT LIABILITIES	443,207	415,231

Accruals and deferred income	(1,020 )	(985 )

NET ASSETS	442,187	414,246

CAPITAL AND RESERVES	442,187	414,246

Notes

1. General Information

JWF Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11761796 . The registered office is The Bothie Salmon Lane, Nottingham, NG17 9HB.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr James Fearn	229,334	71,093	37,028	-	263,399

Interest has been charged at the beneficial loan interest rate during the year. These advances are repayable on demand.

For the year 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 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 James Fearn

Director

20/10/2026