Silverfin false false 31/12/2024 31/12/2024 01/01/2024 The principal activity of the Company is that of film and video production. G A Sugarman 03/04/1995 03039790 2024-12-31 03039790 bus:Director1 2024-12-31 03039790 2023-12-31 03039790 core:CurrentFinancialInstruments 2024-12-31 03039790 core:CurrentFinancialInstruments 2023-12-31 03039790 core:Non-currentFinancialInstruments 2024-12-31 03039790 core:Non-currentFinancialInstruments 2023-12-31 03039790 2024-01-01 2024-12-31 03039790 bus:Micro-entities 2024-01-01 2024-12-31 03039790 bus:FilletedAccounts 2024-01-01 2024-12-31 03039790 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03039790 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03039790 bus:Director1 2024-01-01 2024-12-31 03039790 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 03039790 (England and Wales)

HUB MEDIA DEVELOPMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

HUB MEDIA DEVELOPMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

HUB MEDIA DEVELOPMENT LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
HUB MEDIA DEVELOPMENT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 716 1,058
Current assets 348,701 303,739
Creditors: amounts falling due within one year ( 99,353) ( 85,867)
Net current assets 249,348 217,872
Total assets less current liabilities 250,064 218,930
Creditors: amounts falling due after more than one year ( 3,121) ( 9,621)
Accruals and deferred income ( 4,000) ( 4,000)
Net assets 242,943 205,309
Capital and reserves 242,943 205,309

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

Director's responsibilities:

The financial statements of Hub Media Development Limited (registered number: 03039790) were approved and authorised for issue by the director and were signed on its behalf by:

G A Sugarman
Director

16 July 2025

HUB MEDIA DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
HUB MEDIA DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03039790). The address of its registered office is 78 York Street, London, W1H 1DP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2