Registration number: 09779587

HGE Media Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

HGE Media Limited

Company Information

Directors

Mr Hugh Campbell Ms Gaby Bastyra

Registered office

Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

HGE Media Limited

(Registration number: 09779587)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	15,349	18,598
Current assets	24,383	31,167
Prepayments and accrued income	1,088	1,081
Creditors: Amounts falling due within one year	(36,242)	(41,426)
Net current liabilities	(10,771)	(9,178)
Total assets less current liabilities	4,578	9,420
Creditors: Amounts falling due after more than one year	(3,472)	(8,305)
Accruals and deferred income	(1,000)	(1,000)
	106	115
Capital and reserves	106	115

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 9 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

HGE Media Limited

(Registration number: 09779587)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2025 and signed on its behalf by:
 

......................................... Mr Hugh Campbell Director

......................................... Ms Gaby Bastyra Director