Registered number
15427103
TRC Media Ltd
Unaudited Filleted Accounts
31 January 2025
TRC Media Ltd
Registered number: 15427103
Balance Sheet
as at 31 January 2025
2025
£
Fixed assets 3,208
Current assets 25,120
Prepayments and accrued income 989
26,109
Creditors: amounts falling due within one year (6,970)
Net current assets 19,139
Total assets less current liabilities 22,346
Creditors: amounts falling due after more than one year -
Accruals and deferred income (1,718)
Net assets 20,628
Capital and reserves 20,628
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Cherry
Director
Approved by the board on 30 May 2025
TRC Media Ltd 15427103 false 2024-01-19 2025-01-31 2025-01-31 VT Final Accounts April 2025 T Cherry No description of principal activity 15427103 2024-01-19 2025-01-31 15427103 bus:PrivateLimitedCompanyLtd 2024-01-19 2025-01-31 15427103 bus:AuditExemptWithAccountantsReport 2024-01-19 2025-01-31 15427103 countries:England 2024-01-19 2025-01-31 15427103 bus:Director40 2024-01-19 2025-01-31 15427103 bus:Micro-entities 2024-01-19 2025-01-31 15427103 bus:FilletedAccounts 2024-01-19 2025-01-31 15427103 2025-01-31 15427103 core:WithinOneYear 2025-01-31 15427103 core:AfterOneYear 2025-01-31 15427103 2024-01-18 iso4217:GBP xbrli:pure