GEJ Media Ltd

Registered number: 11305848

	2025	2024
	£	£
Fixed assets	1,157	569

Current assets	56,151	61,774
Creditors: Amounts Falling Due Within One Year	(51,695 )	(47,622 )

NET CURRENT ASSETS	4,456	14,152

TOTAL ASSETS LESS CURRENT LIABILITIES	5,613	14,721

Accruals and deferred income	(5,317 )	-

NET ASSETS	296	14,721

CAPITAL AND RESERVES	296	14,721

Notes

1. General Information

GEJ Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11305848 . The registered office is Arden House Marsh Lane, Hampton-In-Arden, Solihull, B92 0AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Oliver Parry	37,284	35,703	36,575	-	36,412

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

For the year ending 31 March 2025 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 Oliver Parry

Director

30/10/2026