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Company Registration No. 13223003 (England and Wales)
HTDMEDIA360 LTD Final accounts for the year ended 28 February 2026
HTDMEDIA360 LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HTDMEDIA360 LTD Company Information for the year ended 28 February 2026
Directors
MARIA AFFA PETER THOMPSON
Company Number
13223003 (England and Wales)
Registered Office
Harben Suite Harben House Hotel Tickford Street Newport Pagnell Milton Keynes Buckinghamshire MK16 9EY England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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HTDMEDIA360 LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
17,059
4,120
Cash at bank and in hand
1,151
513
18,210
4,633
Creditors: amounts falling due within one year
5
(6,661)
(3,978)
Net current assets
11,549
655
Total assets less current liabilities
11,549
655
Creditors: amounts falling due after more than one year
6
(860)
(860)
Net assets/(liabilities)
10,689
(205)
Reserves
7
Profit and loss account
10,689
(205)
Members' funds
10,689
(205)
For the year ending 28 February 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
PETER THOMPSON Director Company Registration No. 13223003
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HTDMEDIA360 LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HTDMEDIA360 LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13223003. The registered office is Harben Suite, Harben House Hotel Tickford Street, Newport Pagnell, Milton Keynes, Buckinghamshire, MK16 9EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
17,059
4,120
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,508
-
Loans from directors
4,153
3,978
6,661
3,978
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
860
860
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2025: 2).
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