REGISTERED NUMBER: 15291609 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

The Rese Media Limited

Page

Balance Sheet

1

FIXED ASSETS

168

335

CURRENT ASSETS

69,013

54,900

CREDITORS

Amounts falling due within one year

(30,607

)

(32,208

)

NET CURRENT ASSETS

38,406

22,692

TOTAL ASSETS LESS CURRENT LIABILITIES

38,574

23,027

CAPITAL AND RESERVES

38,574

23,027

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Rese Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15291609

Registered office:

Afe Accountants Limited

Building 3, North London Business Park

Oakleigh Road South

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2025 and the period ended 30 November 2024:

30.11.25

30.11.24

£

£

Mrs Therese Ryan

Balance outstanding at start of year

8,170

-

Amounts advanced

104,208

129,518

Amounts repaid

(92,049

)

(121,348

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,329

8,170

The throughout the year directors were entitled to dividends of £38,500 and directors salaries of £12,500. Interest was charged by the company at official HMRC Rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 August 2026 and were signed by:

Mrs Therese Ryan - Director