Cj Media Labs Limited

Registered number: 09426059

	2026	2025
	£	£
Fixed assets	1,243	1,657

Current assets	14,262	35,712
Prepayments and accrued income	202	7,651
Creditors: Amounts Falling Due Within One Year	(13,782 )	(43,274 )

NET CURRENT ASSETS	682	89

TOTAL ASSETS LESS CURRENT LIABILITIES	1,925	1,746

Accruals and deferred income	(1,815 )	(1,730 )

NET ASSETS	110	16

CAPITAL AND RESERVES	110	16

Notes

1. General Information

Cj Media Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09426059 . The registered office is Strivex Ltd, Beacon House , Ibstone Road, Stokenchurch, England, HP14 3FE.

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 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Cameron Jarrad	(401 )	41,652	36,289	-	(5,764 )

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

For the year ending 28 February 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 Cameron Jarrad

Director

21/10/2026