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Company Registration No. 12969631 (England and Wales)
CNR MEDIA LIMITED Unaudited accounts for the year ended 28 February 2025
CNR MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CNR MEDIA LIMITED Company Information for the year ended 28 February 2025
Director
MR CANER TUNA
Company Number
12969631 (England and Wales)
Registered Office
11 Timsbury Walk London SW15 4LN
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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CNR MEDIA LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2,400
Cash at bank and in hand
7,137
1,743
7,137
4,143
Creditors: amounts falling due within one year
5
(4,209)
(2,208)
Net current assets
2,928
1,935
Net assets
2,928
1,935
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,828
1,835
Shareholders' funds
2,928
1,935
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
MR CANER TUNA Director Company Registration No. 12969631
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CNR MEDIA LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CNR MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12969631. The registered office is 11 Timsbury Walk, London, SW15 4LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
680
720
Taxes and social security
1,981
1,488
Accruals
1,548
-
4,209
2,208
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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