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Company Registration No. 08815981 (England and Wales)
RHM Media Ltd Unaudited accounts for the year ended 20 December 2025
RHM Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RHM Media Ltd Company Information for the year ended 20 December 2025
Director
R Hoisan
Company Number
08815981 (England and Wales)
Registered Office
27 Park Road New Barnet EN4 9QD
Accountants
Gor Accountants Limited 168 Long Elmes Harrow Middlesex HA3 5JZ
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RHM Media Ltd Statement of financial position as at 20 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,148 
8,196 
Current assets
Debtors
5
49,331 
22,035 
Cash at bank and in hand
25 
69 
49,356 
22,104 
Creditors: amounts falling due within one year
6
(29,796)
(19,327)
Net current assets
19,560 
2,777 
Total assets less current liabilities
25,708 
10,973 
Creditors: amounts falling due after more than one year
7
(10,197)
(4,485)
Net assets
15,511 
6,488 
Capital and reserves
Called up share capital
8
10 
10 
Profit and loss account
15,501 
6,478 
Shareholders' funds
15,511 
6,488 
For the year ending 20 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
R Hoisan Director Company Registration No. 08815981
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RHM Media Ltd Notes to the Accounts for the year ended 20 December 2025
1
Statutory information
RHM Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08815981. The registered office is 27 Park Road, New Barnet, EN4 9QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sale of services, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 December 2024
28,132 
96 
28,228 
At 20 December 2025
28,132 
96 
28,228 
Depreciation
At 21 December 2024
19,939 
93 
20,032 
Charge for the year
2,048 
- 
2,048 
At 20 December 2025
21,987 
93 
22,080 
Net book value
At 20 December 2025
6,145 
3 
6,148 
At 20 December 2024
8,193 
3 
8,196 
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RHM Media Ltd Notes to the Accounts for the year ended 20 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,100 
1,352 
Other debtors
44,231 
20,683 
49,331 
22,035 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,596 
3,720 
Taxes and social security
23,722 
9,787 
Other creditors
1,478 
5,419 
Loans from directors
- 
401 
29,796 
19,327 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,197 
4,485 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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