Companies House 2024-06-01 2025-05-31 false 06895554 2025-05-31 06895554 2024-06-01 2025-05-31 06895554 2023-06-01 2024-05-31 06895554 uk-bus:Director1 2024-06-01 2025-05-31 06895554 uk-bus:Director2 2024-06-01 2025-05-31 06895554 2024-06-01 2025-05-31 06895554 uk-bus:Micro-entities 2024-06-01 2025-05-31 06895554 uk-bus:FullAccounts 2024-06-01 2025-05-31 06895554 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06895554 2024-05-31 06895554 uk-core:WithinOneYear 2025-05-31 06895554 uk-core:WithinOneYear 2024-05-31 06895554 uk-core:AfterOneYear 2025-05-31 06895554 1 2024-06-01 2025-05-31 06895554 2 2024-06-01 2025-05-31 06895554 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 06895554

HAFSHI MEDIA LIMITED

Micro-entity Accounts

31 May 2025

## HAFSHI MEDIA LIMITED Registered Number 06895554

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 113 | 121
Current Assets |  | 24,000 | 4,800
Creditors: amounts falling due within one year |  | (19,601) | (2,639)
Net current assets (liabilities) |  | 4,399 | 2,161
Total assets less current liabilities |  | 4,512 | 2,282
Accruals and deferred income |  | (8,819) | (5,019)
Total net assets (liabilities) |  | (4,307) | (2,737)
Capital and reserves |  | (4,307) | (2,737)

- For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 April 2026

And signed on their behalf by:
Clare Kandola, Director

## HAFSHI MEDIA LIMITED Registered Number 06895554

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1