1 February 2024 false No description of principal activity Taxfiler 2024.6 08880331business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088803312024-01-31 088803312024-02-012025-01-31 08880331business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08880331business:FilletedAccounts2024-02-012025-01-31 088803312025-01-31 08880331business:Director12024-02-012025-01-31 08880331business:RegisteredOffice2024-02-012025-01-31 088803312024-01-31 08880331core:WithinOneYear2025-01-31 08880331core:WithinOneYear2024-01-31 08880331countries:EnglandWales2024-02-012025-01-31 088803312023-02-012024-01-31 08880331business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08880331 (England and Wales)
REINHARDT MEDIA LTD Unaudited accounts for the year ended 31 January 2025
REINHARDT MEDIA LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
REINHARDT MEDIA LTD Company Information for the year ended 31 January 2025
Director
Vlad Gabriel VALEANU
Company Number
08880331 (England and Wales)
Registered Office
5 Little Field Bideford Devon EX39 3RP England
- 3 -
REINHARDT MEDIA LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
2,203 
2,412 
Creditors: amounts falling due within one year
(12,311)
(5,374)
Net current liabilities
(10,108)
(2,962)
Total assets less current liabilities
(10,108)
(2,962)
Accruals and deferred income
(150)
(250)
Net liabilities
(10,258)
(3,212)
Capital and reserves
(10,258)
(3,212)
NOTES TO THE ACCOUNTS
1 Statutory information
REINHARDT MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 08880331. The registered office is 5 Little Field, Bideford, Devon, EX39 3RP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 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.
Approved by the board on 5 November 2025
Vlad Gabriel VALEANU Director Company Registration No. 08880331
- 4 -