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Registered number: 07727245
Synthesis Media Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Synthesis Media Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Synthesis Media Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Anthony Marshall
Company Number | 07727245
Registered Office | Castle House
| 89 High Street
| Berkhamsted
| Herts
| HP4 2DF
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

Page 1
Page 2
Synthesis Media Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07727245

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,622 | 5,429
Current assets |  | 84,230 | 146,219
Prepayments and accrued income |  | 3,375 | 5,875
Creditors: Amounts Falling Due Within One Year |  | (40,826 ) | (50,314 )
NET CURRENT ASSETS |  | 46,779 | 101,780
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,401 | 107,209
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,510 )
Accruals and deferred income |  | (7,185 ) | (2,335 )
NET ASSETS |  | 43,216 | 97,364
CAPITAL AND RESERVES |  | 43,216 | 97,364

## Notes

1. General Information
Synthesis Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07727245 . The registered office is Castle House, 89 High Street, Berkhamsted, Herts, HP4 2DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 1,545 |  | 1,545
Later than one year and not later than five years | 36,250 |  | 51,250
| 37,795 |  | 52,795

The loan facility for NatWest is secured by a debenture. It includes all fixed and floating charges over the assets of the company.
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Synthesis Media Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Anthony Marshall Director
18 March 2026

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