Peter Hardaway Limited

trading as Medialink

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Peter Hardaway Limited

trading as Medialink

(Registration number: 05245758)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Current assets	52,518	156,178
Creditors: Amounts falling due within one year	(10,566)	(21,764)
Total assets less current liabilities	41,952	134,414
Accruals and deferred income	(24,309)	(101,029)
	17,643	33,385
Capital and reserves	17,643	33,385

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is the principal activity of the company during the year was that of consulting on television channels to cable operations throughout Europe.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Director loan account	29,042	39,612	(68,976)	(322)

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Director loan account	10,046	58,830	(39,834)	29,042

Peter Hardaway Limited

trading as Medialink

(Registration number: 05245758)
Statement of Financial Position as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 1 July 2026
 

S H Holder Director