Hj Media Limited

Registered number: 06246555

	2025	2024
	£	£
Fixed assets	1,188	379

Current assets	19,043	10,283
Prepayments and accrued income	11,354	7,433
Creditors: Amounts Falling Due Within One Year	(24,021 )	(16,406 )

NET CURRENT ASSETS	6,376	1,310

TOTAL ASSETS LESS CURRENT LIABILITIES	7,564	1,689

Accruals and deferred income	(2,226 )	(1,638 )

NET ASSETS	5,338	51

CAPITAL AND RESERVES	5,338	51

Notes

1. General Information

Hj Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06246555 . The registered office is Charter Buildings, 9 Ashton Lane, Sale, Trafford, M33 6WT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 Howard Nock Director	Miss Joanne Ellis Director
12/11/2025