J R S Media (Leic) Ltd

Registered number: 10013202

	2025	2024
	£	£
Fixed assets	302	228

Current assets	3,988	32,180
Creditors: Amounts Falling Due Within One Year	(22,964 )	(32,336 )

NET CURRENT LIABILITIES	(18,976 )	(156 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(18,674 )	72

Accruals and deferred income	(69 )	(69 )

NET (LIABILITIES)/ASSETS	(18,743 )	3

CAPITAL AND RESERVES	(18,743 )	3

Notes

1. General Information

J R S Media (Leic) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10013202 . The registered office is 160 Glen Road, Oadby, Leicester, Leicestershire, LE2 4RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Inter‑company Loan Write‑off

During the year, the company wrote off an inter‑company loan balance of £24,150 owed by a Bactitox UK Limited which was under the 100% control of the sole shareholder and director of J R S Media (Leic) Ltd.

For the 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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S S Maini

Director

29/12/2025