Heming Media Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13115650

Heming Media Ltd

Filleted Unaudited Financial Statements

31 March 2025

Heming Media Ltd

Balance Sheet

31 March 2025

			Period from
	Year to		1 Feb 23 to
	31 Mar 25		31 Mar 24
	£	£	£
Fixed assets		–	3,000
		----	-------

Current assets		71,167	62,628

Creditors: amounts falling due within one year	15,063	15,523
	--------	--------
Net current assets	56,104	47,105
	--------	--------
Total assets less current liabilities	56,104	50,105

Accruals and deferred income	350	350
	--------	--------
	55,754	49,755
	--------	--------

Capital and reserves	55,754	49,755
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 September 2025 , and are signed on behalf of the board by:

Mr T K Heming

Director

Company registration number: 13115650

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Rye Close, Bourton-On-The-Water, Cheltenham, Glos, GL54 2EB.