Registration number: 11101640

RBF Media Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

RBF Media Limited

Company Information

Director

Wai Hung Lee

Registered office

202 Hoxton Street London N1 5LH

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

RBF Media Limited

(Registration number: 11101640)
Abridged Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	3	1,923	2,343
Current assets
Debtors		-	52,044
Cash at bank and in hand		848,217	698,887
		848,217	750,931
Prepayments and accrued income		500	500
Creditors: Amounts falling due within one year		(265,227)	(247,582)
Net current assets		583,490	503,849
Total assets less current liabilities		585,413	506,192
Accruals and deferred income		(1,100)	(1,100)
Net assets		584,313	505,092
Capital and reserves
Called up share capital	4	100	100
Retained earnings		584,213	504,992
Shareholders' funds		584,313	505,092

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................

Wai Hung Lee

Director

RBF Media Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

RBF Media Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2024	18,118	18,118
Additions	1,380	1,380
At 31 December 2024	19,498	19,498
Depreciation
At 1 January 2024	15,775	15,775
Charge for the year	1,800	1,800
At 31 December 2024	17,575	17,575
Carrying amount
At 31 December 2024	1,923	1,923
At 31 December 2023	2,343	2,343

4	Share capital

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100