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Company registration number:
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07616761
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Hicks Media Corporation Limited
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Balance sheet
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as at 30 April 2025
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30 Apr 25
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30 Apr 24
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£
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£
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£
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£
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Fixed assets
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46,550
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41,556
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Current assets
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39,777
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39,695
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Creditors: amounts falling due within one year
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(86,326)
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(81,106)
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Net current liabilities
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(46,549)
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(41,411)
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NET ASSETS
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1
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145
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CAPITAL AND RESERVES
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1
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145
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Notes
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1
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Company information
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Hicks Media Corporation Limited is a private company registered in England and Wales. Its registered
number is 07616761. The company is limited by shares. Its registered office is Flat C 18 Barclay Road,
Fulham, London, SW6 1EH.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - Nil).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a director/directors amounting to £3,805.
There are no conditions attached to this advance. The loan has not been repaid at the financial year
end.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 April 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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