Heather's Media Hub Ltd

Registered number: SC604877

	2025	2024
	£	£
Fixed assets	2,254	2,079

Current assets	8,370	9,206
Creditors: Amounts Falling Due Within One Year	(7,596 )	(6,581 )

NET CURRENT ASSETS	774	2,625

TOTAL ASSETS LESS CURRENT LIABILITIES	3,028	4,704

Accruals and deferred income	-	(720 )

NET ASSETS	3,028	3,984

CAPITAL AND RESERVES	3,028	3,984

Notes

1. General Information

Heather's Media Hub Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC604877 . The registered office is 7 Lulach Court, Dunfermline, KY11 8HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Heather Pownall	(58 )	503	(339 )	-	106

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 her 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

Mrs Heather Pownall

Director

23/12/2025