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HREF MEDIA LTD

Registered Number
08257066
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

HREF MEDIA LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | GROOM, David Paul

Registered Address | Unit 11 Eden House
| Forge Lane
| Saltash
| PL12 6LX

Registered Number | 08257066 (England and Wales)

HREF MEDIA LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 175 |  | 223
Current Assets |  | 57,955 |  | 54,830
Prepayments and accrued income |  | 105 |  | 105
|  | 58,235 |  | 55,158
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 370 |  | 456
Provisions for liabilities |  | 8,904 |  | 11,279
Creditors amounts falling due within one year |  | 22,312 |  | 5,306
Creditors amounts falling due after one year |  | 26,649 |  | 38,117
|  | 58,235 |  | 55,158

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  Director's overdrawn loan balance as at 31st October 2025 was £32,420 (2024 £22,557).

The financial statements were approved and authorised for issue by the Director on 7 July 2026, and are signed on its behalf by:
GROOM, David Paul Director Registered Company No. 08257066