1 August 2025 false No description of principal activity Taxfiler 2024.6 14214508 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14214508 2025-07-31 14214508 2025-08-01 2026-07-31 14214508 business:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 14214508 business:FilletedAccounts 2025-08-01 2026-07-31 14214508 2026-07-31 14214508 business:Director1 2025-08-01 2026-07-31 14214508 business:RegisteredOffice 2025-08-01 2026-07-31 14214508 2025-07-31 14214508 core:WithinOneYear 2026-07-31 14214508 core:WithinOneYear 2025-07-31 14214508 countries:EnglandWales 2025-08-01 2026-07-31 14214508 2024-08-01 2025-07-31 14214508 business:Micro-entities 2025-08-01 2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14214508 (England and Wales)
Hardcastle Media Ltd Unaudited accounts for the year ended 31 July 2026
Hardcastle Media Ltd Company Information for the year ended 31 July 2026
Director
Julian Rye
Company Number
14214508 (England and Wales)
Registered Office
30 Barr Piece Wolverton Milton Keynes Buckinghamshire MK12 5GN England
Accountants
Brewer and Company 1 Abbotsleigh House 3 Dalton Road Eastbourne East Sussex BN20 7NP
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Hardcastle Media Ltd Statement of Financial Position as at 31 July 2026
2026
2025
£
£
Fixed assets
2,229
2,380
Current assets
4,589
6,197
Creditors: amounts falling due within one year
(2,474)
(2,697)
Net current assets
2,115
3,500
Total assets less current liabilities
4,344
5,880
Accruals and deferred income
-
(750)
Net assets
4,344
5,130
Capital and reserves
4,344
5,130
NOTES TO THE ACCOUNTS
1 Statutory information
Hardcastle Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14214508. The registered office is 30 Barr Piece, Wolverton, Milton Keynes, Buckinghamshire, MK12 5GN, England.
2 Director's advances, credit and guarantees
There were no advances to Directors's , credit or guarantees at the Balance Sheet Date
3 Guarantees and other financial commitments
There are no Capital or other financial commitments and no Contingent liabilities extant during the year.
4 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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Hardcastle Media Ltd Statement of Financial Position as at 31 July 2026 (continued)
For the year ending 31 July 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2026
Julian Rye Director Company Registration No. 14214508
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