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Company No: 15804971 (England and Wales)

# HAYWOOD MEDIA LTD

### Abridged Unaudited Financial Statements
For the financial period from 26 June 2024 to 30 June 2025

HAYWOOD MEDIA LTD

## ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial period from 26 June 2024 to 30 June 2025

Contents

HAYWOOD MEDIA LTD

## COMPANY INFORMATION

For the financial period from 26 June 2024 to 30 June 2025
HAYWOOD MEDIA LTD

## COMPANY INFORMATION (continued)

For the financial period from 26 June 2024 to 30 June 2025

DIRECTOR | Rachel Branson (Appointed 26 June 2024)

REGISTERED OFFICE | 2 The Hall
| Turners Green Road
| Wadhurst
| TN5 6TR
| United Kingdom

COMPANY NUMBER | 15804971 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

HAYWOOD MEDIA LTD

## STATEMENT OF FINANCIAL POSITION

As at 30 June 2025
HAYWOOD MEDIA LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 26 June 2024 to 30 June 2025

|  | 30.06.2025
|  | £
Fixed assets |  | 3,973
Current assets |  | 20,527
Creditors: amounts falling due within one year |  | ( 6,539)
Net current assets |  | 13,988
Total assets less current liabilities |  | 17,961
Net assets |  | 17,961
Capital and reserves |  | 17,961

For the financial period ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Haywood Media Ltd (registered number: 15804971) were approved and authorised for issue by the director on 01 October 2025 and were signed on its behalf by:

Rachel Branson Director |

HAYWOOD MEDIA LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial period from 26 June 2024 to 30 June 2025
HAYWOOD MEDIA LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial period from 26 June 2024 to 30 June 2025

#### 1. Employees

| Period from 26.06.2024 to 30.06.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1