A J Ross Media Limited

Registered number: 9791916

	2026	2025
	£	£

Current assets	20,786	15,002
Creditors: Amounts Falling Due Within One Year	(3,717 )	(1,167 )

NET CURRENT ASSETS	17,069	13,835

TOTAL ASSETS LESS CURRENT LIABILITIES	17,069	13,835

Accruals and deferred income	(625 )	(575 )

NET ASSETS	16,444	13,260

CAPITAL AND RESERVES	16,444	13,260

Notes

1. General Information

A J Ross Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9791916 . The registered office is 37 First Avenue, Amersham, Buckinghamshire, HP7 9BL.

2. Average Number of Employees

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

For the year ending 30 September 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 Adrian Ross

Director

02/11/2026