Habitual Media Limited

Registered number: 08992179

	2024	2023
	£	£

Current assets	49,353	37,606
Creditors: Amounts Falling Due Within One Year	(11,780 )	(17,864 )

NET CURRENT ASSETS	37,573	19,742

TOTAL ASSETS LESS CURRENT LIABILITIES	37,573	19,742

Creditors: Amounts Falling Due After More Than One Year	(15,662 )	(25,780 )

NET ASSETS/(LIABILITIES)	21,911	(6,038 )

CAPITAL AND RESERVES	21,911	(6,038 )

Notes

1. General Information

Habitual Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08992179 . The registered office is Suite 20, 46 Aldgate High Street, London, EC3N 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Nicholas Forster	-	2,500	-	-	2,500
Mr Thomas Mahon	-	5,000	-	-	5,000

The above loan is unsecured, interest free and repayable on demand. The loan was repaid on 25/09/2025.

For the 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.

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

The directors acknowledge their 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 Nicholas Forster

Director

26/09/2025