Tweaker Media Services Limited 04160660 false 2024-02-28 2025-02-27 2025-02-27 The principal activity of the company is Television programme production activities and other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04160660 2024-02-28 2025-02-27 04160660 2025-02-27 04160660 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-27 04160660 bus:Micro-entities 2024-02-28 2025-02-27 04160660 bus:AuditExemptWithAccountantsReport 2024-02-28 2025-02-27 04160660 bus:FilletedAccounts 2024-02-28 2025-02-27 04160660 bus:SmallCompaniesRegimeForAccounts 2024-02-28 2025-02-27 04160660 bus:RegisteredOffice 2024-02-28 2025-02-27 04160660 bus:Director1 2024-02-28 2025-02-27 04160660 bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-27 04160660 bus:Agent1 2024-02-28 2025-02-27 04160660 countries:EnglandWales 2024-02-28 2025-02-27 04160660 2023-02-28 2024-02-27 04160660 2024-02-27 04160660 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-27 iso4217:GBP xbrli:pure

Registration number: 04160660

Tweaker Media Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 27 February 2025

Tweaker Media Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Tweaker Media Services Limited

Company Information

Director | Mr Simon James Hare

Registered office | Tir Newydd 73 Heol Yr Ysgol Cefneithin Llanelli Carmarthenshire SA14 7EA

Accountants | Wynne & Co Chartered AccountantsForestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Tweaker Media Services Limited

(Registration number: 04160660)
Balance Sheet as at 27 February 2025

| 27 February 2025 £ | 27 February 2024 £
Fixed assets | 8,777 | 10,915
Current assets | 10,978 | 10,204
Creditors: Amounts falling due within one year | (39,532) | (37,849)
Net current liabilities | (28,554) | (27,645)
Total assets less current liabilities | (19,777) | (16,730)
Accruals and deferred income | (1,335) | (650)
| (21,112) | (17,380)
Capital and reserves | (21,112) | (17,380)

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:
Tir Newydd
73 Heol Yr Ysgol
Cefneithin
Llanelli
Carmarthenshire
SA14 7EA

These financial statements were authorised for issue by the director on 17 July 2026.

2 | Staff numbers

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

For the financial year ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Tweaker Media Services Limited

(Registration number: 04160660)
Balance Sheet as at 27 February 2025

• | 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 his 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 Profit and Loss Account.

Approved and authorised by the director on 17 July 2026

......................................... Mr Simon James Hare Director