Rudi Media Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07019294

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	937,270		937,270

		937,270		937,270
NET CURRENT ASSETS (LIABILITIES)			937,270		937,270

TOTAL ASSETS LESS CURRENT LIABILITIES			937,270		937,270

NET ASSETS			937,270		937,270

CAPITAL AND RESERVES
Called up share capital	5		50		50
Capital redemption reserve			(99,816 )		(99,816 )
Profit and Loss Account			1,037,036		1,037,036

SHAREHOLDERS' FUNDS			937,270		937,270

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Tuck

Director

2 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Rudi Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07019294 . The registered office is Unit A7 Brooklands Technology Park, Brooklands Gate, Sywell Aerodrome, Sywell, NN6 0GY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	937,170	937,170
Other debtors	100	100

	937,270	937,270

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50	50