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Registered Number: 13307325
England and Wales

 

 

 

O'REILLY MEDIA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 May 2025
Director Amelia Jennifer O'Reilly Evans
Registered Number 13307325
Registered Office 231 Kenton Road
Middlesex
Harrow
HA3 0HD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2025
£
  2025
£
Fixed assets      
Investments 3   25,000 
  25,000 
Current assets      
Cash at bank and in hand   1,054 
Creditors: amount falling due within one year 4 (6,208)   (28,323)
Net current assets (6,208)   (27,269)
 
Total assets less current liabilities (6,208)   (2,269)
Net assets (6,208)   (2,269)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (6,308)   (2,369)
Shareholders' funds (6,208)   (2,269)
 


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 June 2025 and were signed by:


-------------------------------
Amelia Jennifer O'Reilly Evans
Director
2
General Information
O'Reilly Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13307325, registration address 231 Kenton Road, Middlesex, Harrow, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Departure from Going concern
The company has ceased trading since 31st May 2025. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realisable value.The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
2.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2025 25,000    25,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals (25,000)   (25,000)
At 31 May 2025  

4.

Creditors: amount falling due within one year

2025
£
  2025
£
Other Creditors 6,208    28,323 
6,208    28,323 

3