Ron Media Limited 13840942 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Media Production Digita Accounts Production Advanced 6.30.9574.0 true 13840942 2025-02-01 2026-01-31 13840942 2026-01-31 13840942 bus:Director1 1 2026-01-31 13840942 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13840942 bus:Micro-entities 2025-02-01 2026-01-31 13840942 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13840942 bus:FilletedAccounts 2025-02-01 2026-01-31 13840942 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13840942 bus:RegisteredOffice 2025-02-01 2026-01-31 13840942 bus:Director1 2025-02-01 2026-01-31 13840942 bus:Director1 1 2025-02-01 2026-01-31 13840942 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13840942 countries:EnglandWales 2025-02-01 2026-01-31 13840942 bus:Director1 1 2025-01-31 13840942 2024-02-01 2025-01-31 13840942 2025-01-31 13840942 bus:Director1 1 2025-01-31 13840942 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13840942 bus:Director1 1 2024-02-01 2025-01-31 13840942 bus:Director1 1 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13840942

Ron Media Limited
Filleted Financial Statements
for the Year Ended 31 January 2026

Ron Media Limited

(Registration number: 13840942)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 6,557 | 8,196
Current assets | 30,336 | 25,513
Creditors: Amounts falling due within one year | (13,366) | (12,254)
Net current assets | 16,970 | 13,259
Total assets less current liabilities | 23,527 | 21,455
Accruals and deferred income | (560) | (540)
| 22,967 | 20,915
Capital and reserves | 22,967 | 20,915

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:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Ron Media Limited

(Registration number: 13840942)
Balance Sheet as at 31 January 2026

3 | Related party transactions

Transactions with directors

2026 | At 1 February 2025 £ | Repayments by director £ | At 31 January 2026 £
Mr A Coleman
| 4,403 | (4,403) | -

2025 | At 1 February 2024 £ | Repayments by director £ | At 31 January 2025 £
Mr A Coleman
| 8,629 | (4,226) | 4,403

Ron Media Limited

(Registration number: 13840942)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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 5 May 2026 and signed on its behalf by:

......................................... Mr A Coleman Director