Company Registration No. 12585244 (England and Wales)
Hover Media Ltd
Unaudited accounts
for the year ended 31 May 2025
Hover Media Ltd
Unaudited accounts
Contents
Hover Media Ltd
Company Information
for the year ended 31 May 2025
Company Number
12585244 (England and Wales)
Registered Office
13 South Market Street
Hetton Le Hole
Houghton Le Spring
Tyne and Wear
DH5 9DP
England
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Hover Media Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
2,430
4,126
Cash at bank and in hand
1,451
978
Creditors: amounts falling due within one year
(33,239)
(25,780)
Net current liabilities
(30,181)
(23,012)
Net liabilities
(27,751)
(18,886)
Called up share capital
1
1
Profit and loss account
(27,752)
(18,887)
Shareholders' funds
(27,751)
(18,886)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2025 and were signed on its behalf by
Stefan Frizzel
Director
Company Registration No. 12585244
Hover Media Ltd
Notes to the Accounts
for the year ended 31 May 2025
Hover Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12585244. The registered office is 13 South Market Street, Hetton Le Hole, Houghton Le Spring, Tyne and Wear, DH5 9DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
7,006
780
7,786
At 31 May 2025
7,339
780
8,119
At 1 June 2024
3,465
195
3,660
Charge for the year
1,834
195
2,029
At 31 May 2025
5,299
390
5,689
At 31 May 2025
2,040
390
2,430
At 31 May 2024
3,541
585
4,126
Amounts falling due within one year
Hover Media Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
32,563
25,043
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).