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
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
Hayman Media LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,471
Creditors: amounts falling due within one year
(2,037)
Net assets attributable to members
9,030
Members' capital classified as equity
1,300
Members' other interests
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
Hayman Media LLP
Notes to the Accounts
for the period from 25 June 2024 to 31 March 2025
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.
The accounts are presented in £ sterling.
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 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 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
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
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
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.