Rebel Media Ltd 03088631 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of media production and media communications and consultants.. Digita Accounts Production Advanced 6.30.9574.0 true 03088631 2024-04-01 2025-03-31 03088631 2025-03-31 03088631 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03088631 bus:Micro-entities 2024-04-01 2025-03-31 03088631 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03088631 bus:FilletedAccounts 2024-04-01 2025-03-31 03088631 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03088631 bus:RegisteredOffice 2024-04-01 2025-03-31 03088631 bus:Director3 2024-04-01 2025-03-31 03088631 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03088631 countries:EnglandWales 2024-04-01 2025-03-31 03088631 2023-04-01 2024-03-31 03088631 2024-03-31 03088631 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03088631

Rebel Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Rebel Media Ltd

(Registration number: 03088631)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

351,434

351,619

Current assets

2,928,105

3,366,593

Creditors: Amounts falling due within one year

(3,154,594)

(3,437,559)

Net current liabilities

(226,489)

(70,966)

Total assets less current liabilities

124,945

280,653

Accruals and deferred income

(3,150)

(3,000)

 

121,795

277,653

Capital and reserves

121,795

277,653

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Wingfield Avenue
Wilmslow
Cheshire
SK9 6AL

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

 

Rebel Media Ltd

(Registration number: 03088631)
Balance Sheet as at 31 March 2025

.........................................
Mr Christian Maria Herles
Director