Company registration number 04061835 (England and Wales)
TDH MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
TDH MEDIA LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,079
14,958
Current assets
96,739
88,475
Creditors: amounts falling due within one year
(28,536)
(75,245)
Net current assets
68,203
13,230
Total assets less current liabilities
80,282
28,188
Creditors: amounts falling due after more than one year
(33,958)
(27,328)
Net assets
46,324
860
Capital and reserves
46,324
860
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
1
2

TDH Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Goodwin Drive, Albany Park, Kent, UK, DA14 4NX.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

TDH MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2024
Mr Terence Hobday
Director
Company registration number 04061835 (England and Wales)
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