Registration number: 06450821

Media FHE Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Media FHE Ltd

Company Information

Directors

Mr Anthony Tysome Mrs Susanna Tysome

Registered office

Diamond Court Water Street Bakewell DE45 1EW

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell DE45 1EW

Media FHE Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Anthony Tysome

Mrs Susanna Tysome

Principal activity

The principal activity of the company is media consultancy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:
 

......................................... Mr Anthony Tysome Director

Media FHE Ltd

(Registration number: 06450821)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		760	1,058
Current assets
Cash at bank and in hand		24,887	31,781
Creditors: Amounts falling due within one year		(9,237)	(13,079)
Net current assets		15,650	18,702
Net assets		16,410	19,760
Capital and reserves
Called up share capital		1	1
Retained earnings		16,409	19,759
Shareholders' funds		16,410	19,760

For the financial 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:
 

......................................... Mr Anthony Tysome Director

Media FHE Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).