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Registered number: 10627148
William Blythe Media Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Newman Morris Ltd
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of William Blythe Media Services Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of William Blythe Media Services Ltd for the year ended 28 February 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of William Blythe Media Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of William Blythe Media Services Ltd and state those matters that we have agreed to state to the director of William Blythe Media Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than William Blythe Media Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that William Blythe Media Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of William Blythe Media Services Ltd . You consider that William Blythe Media Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of William Blythe Media Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29/11/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Position
Registered number: 10627148
2025 2024
£ £
Fixed assets 5,030 6,855
Current assets 133,899 99,723
Creditors: Amounts Falling Due Within One Year (26,323 ) (18,712 )
NET CURRENT ASSETS 107,576 81,011
TOTAL ASSETS LESS CURRENT LIABILITIES 112,606 87,866
Accruals and deferred income (1,670 ) (1,550 )
NET ASSETS 110,936 86,316
CAPITAL AND RESERVES 110,936 86,316

Notes

1. General Information
William Blythe Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10627148 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr William Blythe (89 ) 63,581 (52,337 ) - 11,155
As of the year ended 28th February 2025, the director owed the company £11,155. This was repaid within 9 months of the year-end. 
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For the year ending 28 February 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 William Blythe
Director
29/11/2025
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