Registered number
04130881
R & S Media Ltd
Filleted Accounts
31 March 2025
R & S Media Ltd
Registered number: 04130881
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 32,055 29,018
Prepayments and accrued income - -
32,055 29,018
Creditors: amounts falling due within one year - -
Net current assets 32,055 29,018
Total assets less current liabilities 32,055 29,018
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 32,055 29,018
Capital and reserves 32,053 29,016
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 104c Drakefell Road London SE14 5SQ.
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.
Richard Hutchinson
Director
Approved by the board on 1 July 2025
R & S Media Ltd 04130881 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Richard Hutchinson No description of principal activity 04130881 2023-04-01 2024-03-31 04130881 core:WithinOneYear 2024-03-31 04130881 core:AfterOneYear 2024-03-31 04130881 2024-04-01 2025-03-31 04130881 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04130881 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04130881 countries:England 2024-04-01 2025-03-31 04130881 bus:Director40 2024-04-01 2025-03-31 04130881 bus:Micro-entities 2024-04-01 2025-03-31 04130881 bus:FilletedAccounts 2024-04-01 2025-03-31 04130881 2025-03-31 04130881 core:WithinOneYear 2025-03-31 04130881 core:AfterOneYear 2025-03-31 04130881 2024-03-31 iso4217:GBP xbrli:pure