Company registration number 11917007 (England and Wales)
HYBRID MEDIA  INTERACTIVE LTD
FORMERLY HYBRID MEDIA DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HYBRID MEDIA  INTERACTIVE LTD
FORMERLY HYBRID MEDIA DESIGN LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,979
8,070
Current assets
21,172
2,330
Prepayments and accrued income
2,549
1,220
Creditors: amounts falling due within one year
(28,248)
(6,000)
Net current liabilities
(4,527)
(2,450)
Total assets less current liabilities
2,452
5,620
Creditors: amounts falling due after more than one year
(2,300)
(5,424)
Net assets
152
196
Capital and reserves
152
196
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
3

Hybrid Media Interactive Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3Mc Middlemarch Business Park, Siskin Drive, Coventry, West Midlands, United Kingdom, CV3 4FJ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HYBRID MEDIA  INTERACTIVE LTD
FORMERLY HYBRID MEDIA DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
Mr C Law
Director
Company registration number 11917007 (England and Wales)
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