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REGISTERED NUMBER: 08121466 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2025

for

Oris Media Ltd

Oris Media Ltd (Registered number: 08121466)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Oris Media Ltd

Company Information
for the Year Ended 30 September 2025







DIRECTOR: Mrs K Trigg





REGISTERED OFFICE: Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE





REGISTERED NUMBER: 08121466 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE
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Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Oris Media Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oris Media Ltd for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Oris Media Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oris Media Ltd and state those matters that we have agreed to state to the director of Oris Media Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oris Media Ltd and its director for our work or for this report.

It is your duty to ensure that Oris Media Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Oris Media Ltd. You consider that Oris Media Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oris Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


2 January 2026

This page does not form part of the statutory financial statements

-2-
Oris Media Ltd (Registered number: 08121466)

Balance Sheet
30 September 2025

30/9/25 30/9/24
Notes £    £   
CURRENT ASSETS
Debtors 4 148,174 147,130
Cash at bank 1,074 25,471
149,248 172,601
CREDITORS
Amounts falling due within one year 5 147,927 161,740
NET CURRENT ASSETS 1,321 10,861
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,321
10,861

CREDITORS
Amounts falling due after more than one
year
6
-
6,667
NET ASSETS 1,321 4,194

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 1,319 4,192
SHAREHOLDERS' FUNDS 1,321 4,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2026 and were signed by:





Mrs K Trigg - Director


The notes form part of these financial statements

-3-
Oris Media Ltd (Registered number: 08121466)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Oris Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/25 30/9/24
£    £   
Trade debtors 50,999 39,827
Other debtors 97,175 107,303
148,174 147,130

-4- continued...
Oris Media Ltd (Registered number: 08121466)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/25 30/9/24
£    £   
Bank loans and overdrafts 6,667 10,000
Trade creditors 53,757 82,660
Taxation and social security 9,329 12,862
Other creditors 78,174 56,218
147,927 161,740

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/25 30/9/24
£    £   
Bank loans - 6,667

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/25 30/9/24
value: £    £   
2 Ordinary shares 2 2 2

8. RELATED PARTY DISCLOSURES

Include in trade creditors is an amount of £19,200 and within other debtors is an amount of £70,625 as at the balance sheet date owed to/by Oris Forums Ltd, a company which has a common director, K Trigg. During the year management fees were received of £95,000 (2024: £110,000)

Included in trade creditors is an amount of £1,260 and within other creditors, an amount of £15,925 as at the balance sheet date owed to People 365 Limited, a company which has a common director, K Trigg.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs K Trigg.

-5-