Webhex Media Limited

Registered number: 14569238

	2025	2024
	£	£

Current assets	3,202	19,165
Creditors: Amounts Falling Due Within One Year	(3,101 )	(3,717 )

NET CURRENT ASSETS	101	15,448

TOTAL ASSETS LESS CURRENT LIABILITIES	101	15,448

Accruals and deferred income	-	(610 )

NET ASSETS	101	14,838

CAPITAL AND RESERVES	101	14,838

Notes

1. General Information

Webhex Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14569238 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Ashley Game	-	2,415	-	-	2,415

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashley Game

Director

25/02/2025