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Registration number: 13222202

HRS Media Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

HRS Media Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

HRS Media Limited

Company Information

Director | Mr M Caimi

Registered office | Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Accountants | Fuller & Roper Limited Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

HRS Media Limited

(Registration number: 13222202)
Balance Sheet as at 28 February 2026

| 2026 € | 2025 €
Fixed assets | 1,292 | 2,547
Current assets | 2,274 | 2,859
Creditors: Amounts falling due within one year | (1,873) | (1,873)
Net current assets | 401 | 986
Total assets less current liabilities | 1,693 | 3,533
Accruals and deferred income | (2,043) | (2,067)
| (350) | 1,466
Capital and reserves | (350) | 1,466

1 | General information

HRS Media Limited is a private company, limited by shares, incorporated in England & Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

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'.

The financial statements are presented in Euros, which is the functional currency of the company, and rounded to the nearest €1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2026

HRS Media Limited

(Registration number: 13222202)
Balance Sheet as at 28 February 2026

......................................... Mr M Caimi Director