Hamish Marshall Multimedia Ltd 13048339 false 2023-12-01 2024-12-31 2024-12-31 The principal activity of the company is Broadcasting activities Digita Accounts Production Advanced 6.30.9574.0 true 13048339 2023-12-01 2024-12-31 13048339 2024-12-31 13048339 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13048339 bus:Micro-entities 2023-12-01 2024-12-31 13048339 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-12-31 13048339 bus:FilletedAccounts 2023-12-01 2024-12-31 13048339 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-12-31 13048339 bus:RegisteredOffice 2023-12-01 2024-12-31 13048339 bus:Director1 2023-12-01 2024-12-31 13048339 bus:Director2 2023-12-01 2024-12-31 13048339 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 13048339 bus:Agent1 2023-12-01 2024-12-31 13048339 countries:EnglandWales 2023-12-01 2024-12-31 13048339 2022-12-01 2023-11-30 13048339 2023-11-30 13048339 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13048339

Hamish Marshall Multimedia Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 December 2024

 

Hamish Marshall Multimedia Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hamish Marshall Multimedia Ltd

Company Information

Directors

Mr H J Marshall

Mrs K L Marshall

Registered office

Willow Bank
Kennford
Exeter
Devon
EX6 7TS

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Hamish Marshall Multimedia Ltd

Directors' Report for the Period from 1 December 2023 to 31 December 2024

The directors present their report and the financial statements for the period from 1 December 2023 to 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr H J Marshall

Mrs K L Marshall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mr H J Marshall
Director

 

Hamish Marshall Multimedia Ltd

(Registration number: 13048339)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

604

495

Current assets

16,186

2,335

Creditors: Amounts falling due within one year

(8,775)

(1,327)

Net current assets

7,411

1,008

Total assets less current liabilities

8,015

1,503

Accruals and deferred income

(728)

(680)

 

7,287

823

Capital and reserves

7,287

823

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Willow Bank
Kennford
Exeter
Devon
EX6 7TS

These financial statements were authorised for issue by the Board on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hamish Marshall Multimedia Ltd

(Registration number: 13048339)
Balance Sheet as at 31 December 2024 (continued)

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mr H J Marshall
Director