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Registered number: 05715025

JL-Media Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

JL-Media Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Jason Little

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05715025

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

JL-Media Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JL-Media Ltd

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				52,726				48,591
CURRENT ASSETS
Debtors		4		51,921				5,254
Cash at bank and in hand				992				1,480
				52,913				6,734
CREDITORS: Amounts falling due within one year		5		59,685				25,912
NET CURRENT LIABILITIES						(6,772)				(19,178)
TOTAL ASSETS LESS CURRENT LIABILITIES						45,954				29,413
PROVISIONS FOR LIABILITIES AND CHARGES		6				10,018				5,910
NET ASSETS						35,936				23,503
CAPITAL AND RESERVES
Called up share capital		7				12				12
Profit and loss account						35,924				23,491
SHAREHOLDERS' FUNDS						35,936				23,503
For the year ending 31/01/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
Jason Little
Director

JL-Media Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 15%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

JL-Media Ltd

3. TANGIBLE FIXED ASSETS
		Land And		Fixtures
		Buildings		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/02/2025		17,487		2,914		68,288		88,689
Additions		-		-		10,353		10,353
At 31/01/2026		17,487		2,914		78,641		99,042
Depreciation
At 01/02/2025		-		2,639		37,459		40,098
For the year		-		41		6,177		6,218
At 31/01/2026		-		2,680		43,636		46,316
Net Book Amounts
At 31/01/2026		17,487		234		35,005		52,726
At 31/01/2025		17,487		275		30,829		48,591

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				50,820		5,254
Prepayments				1,101		-
				51,921		5,254

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				5,960		5,284
Directors current account				3,083		1,663
Bank Loan				12,711		14,911
Loans				1,307		3,057
Accruals				1,624		997
Deferred income				35,000		-
				59,685		25,912

JL-Media Ltd

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				10,018		5,910
				10,018		5,910

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
12 Ordinary shares of £1 each				12		12
				12		12