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Company Registration No. 15377959 (England and Wales)
Redbird Media & Pr Ltd Unaudited accounts for the year ended 31 December 2025
Redbird Media & Pr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redbird Media & Pr Ltd Company Information for the year ended 31 December 2025
Director
Muge Ortucu
Company Number
15377959 (England and Wales)
Registered Office
71-75 Shelton Street 71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Embrace Accountants Ltd 37 St. Leonards Drive Nottingham NG8 2BB
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Redbird Media & Pr Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,365
3,397
Current assets
Debtors
5
-
6,902
Cash at bank and in hand
4,139
688
4,139
7,590
Creditors: amounts falling due within one year
6
(3,852)
(11,134)
Net current assets/(liabilities)
287
(3,544)
Net assets/(liabilities)
2,652
(147)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,651
(148)
Shareholders' funds
2,652
(147)
For the year ending 31 December 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 her 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 22 January 2026 and were signed on its behalf by
Muge Ortucu Director Company Registration No. 15377959
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Redbird Media & Pr Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Redbird Media & Pr Ltd is a private company, limited by shares, registered in England and Wales, registration number 15377959. The registered office is 71-75 Shelton Street, 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Taxation
Taxation for the period 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 arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Redbird Media & Pr Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
926
3,198
4,124
At 31 December 2025
926
3,198
4,124
Depreciation
At 1 January 2025
232
495
727
Charge for the year
232
800
1,032
At 31 December 2025
464
1,295
1,759
Net book value
At 31 December 2025
462
1,903
2,365
At 31 December 2024
694
2,703
3,397
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,200
Other debtors
-
1,702
-
6,902
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,456
8,134
Other creditors
1
3,000
Accruals
395
-
3,852
11,134
7
Transactions with related parties
Included within debtors is a director's loan of £nil (2024: £1,702) due from Muge Ortucu, a director of the Company. During the year, the company made interest-free advances to Muge Ortucu of £11,917 (2024: £45,472. These were repayable on demand. The company received repayments of £13,619 (2024: £43,770). The amount outstanding at the end of the period is £nil (2024: £1,702) and is included in other debtors. The loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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