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Company Registration No. 07783127 (England and Wales)
Mayhart Media Limited Unaudited accounts for the year ended 31 March 2025
Mayhart Media Limited Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mayhart Media Limited Company Information for the year ended 31 March 2025
Director
Ali May
Company Number
07783127 (England and Wales)
Registered Office
63 Jeddo Road Unit1 London W12 9EE England
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
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Mayhart Media Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
37,394 
42,063 
Current assets
8,730 
10,215 
Creditors: amounts falling due within one year
(49,629)
(54,568)
Net current liabilities
(40,899)
(44,353)
Total assets less current liabilities
(3,505)
(2,290)
Creditors: amounts falling due after more than one year
- 
(6,291)
Accruals and deferred income
(1,760)
(1,760)
Net liabilities
(5,265)
(10,341)
Capital and reserves
(5,265)
(10,341)
NOTES TO THE ACCOUNTS
1 Statutory information
Mayhart Media Limited is a private company, limited by shares, registered in England and Wales, registration number 07783127. The registered office is 63 Jeddo Road, Unit1, London, W12 9EE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Ali May Director Company Registration No. 07783127
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