Registered number
15427103
TRC Media Ltd
Unaudited Filleted Accounts
31 January 2026

TRC Media Ltd
Registered number: | 15427103
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,960 |  |  | 3,208
Current assets |  |  | 20,338 |  |  | 25,120
Prepayments and accrued income |  |  | 2,146 |  |  | 989
|  |  | 22,484 |  |  | 26,109
Creditors: amounts falling due within one year |  |  | (8,534) |  |  | (6,970)
Net current assets |  |  |  | 13,950 |  |  | 19,139
Total assets less current liabilities |  |  |  | 16,910 |  |  | 22,347
Accruals and deferred income |  |  |  | (1,823) |  |  | (1,719)
Net assets |  |  |  | 15,087 |  |  | 20,628
Capital and reserves |  |  |  | 15,087 |  |  | 20,628
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
T Cherry
Director
Approved by the board on 17 March 2026

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