25 June 2024 false Taxfiler 2024.6 OC452806business:LimitedLiabilityPartnershipLLP2024-06-252025-03-31 OC4528062024-06-24 OC4528062024-06-252025-03-31 OC452806business:AuditExemptWithAccountantsReport2024-06-252025-03-31 OC452806business:FilletedAccounts2024-06-252025-03-31 OC4528062025-03-31 OC452806business:PartnerLLP12024-06-252025-03-31 OC452806business:PartnerLLP22024-06-252025-03-31 OC452806business:RegisteredOffice2024-06-252025-03-31 OC452806core:WithinOneYear2025-03-31 OC452806core:ShareCapital2025-03-31 OC452806core:RetainedEarningsAccumulatedLosses2025-03-31 OC452806business:SmallEntities2024-06-252025-03-31 OC452806core:PlantMachinery2024-06-252025-03-31 OC452806countries:EnglandWales2024-06-252025-03-31 OC452806core:PlantMachinery2024-06-24 OC452806core:PlantMachinery2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC452806 (England and Wales)
Hayman Media LLP Unaudited accounts for the period from 25 June 2024 to 31 March 2025
Hayman Media LLP LLP Information for the period from 25 June 2024 to 31 March 2025
Designated members
Mr Darryl Corner
Mr Robert Norman
Registered Number
OC452806 (England and Wales)
Registered Office
Oxwich House Undy Caldicot Gwent NP26 3EH Wales
Accountants
Bergsmith Accountancy Services Ltd 31 King Harold's View Portskewett Caldicot NP26 5RS
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Hayman Media LLP Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
279 
Current assets
Debtors
4,317 
Cash at bank and in hand
6,471 
10,788 
Creditors: amounts falling due within one year
(2,037)
Net current assets
8,751 
Net assets attributable to members
9,030 
Represented by:
Members' other interests
Members' capital classified as equity
1,300 
Other reserves
7,730 
9,030 
9,030 
Total members' interests
Members' other interests
9,030 
9,030 
For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 7 August 2025.
Mr Robert Norman Designated member Limited Liability Partnership Registration No. OC452806
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Hayman Media LLP Notes to the Accounts for the period from 25 June 2024 to 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
2
Statutory information
Hayman Media LLP is a limited liability partnership, incorporated in England and Wales, registration number OC452806. Its registered office is Oxwich House, Undy, Caldicot, Gwent, NP26 3EH, Wales.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 June 2024
- 
Additions
372 
At 31 March 2025
372 
Depreciation
Charge for the period
93 
At 31 March 2025
93 
Net book value
At 31 March 2025
279 
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Hayman Media LLP Notes to the Accounts for the period from 25 June 2024 to 31 March 2025
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,287 
Accruals
750 
2,037 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0.
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