REGISTERED NUMBER: 15907646 (England and Wales)

Unaudited Financial Statements

for the Period 1 September 2025 to 31 July 2026

for

R2S Media Ltd

Page

Balance Sheet

1

CURRENT ASSETS

2,844

4,379

CREDITORS

Amounts falling due within one year

-

(15,413

)

NET CURRENT ASSETS/(LIABILITIES)

2,844

(11,034

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,844

(11,034

)

ACCRUALS AND DEFERRED INCOME

-

(600

)

NET ASSETS/(LIABILITIES)

2,844

(11,634

)

CAPITAL AND RESERVES

2,844

(11,634

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R2S Media Ltd 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:

15907646

Registered office:

2nd Floor, National House

60-66 Wardour Street

London

Greater London

W1F 0TA

2.	GOING CONCERN

The company has net liabilities and is therefore dependent upon the continuing support of the director. The director has indicated that they will provide or procure sufficient resources to meet the liabilities as they fall due; therefore, the accounts have been prepared on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

Ms S Batten - Director