Company Registration No. 12109703 (England and Wales)
Hatch House Media Limited
Unaudited financial statements
for the year ended 30 July 2025
Hatch House Media Limited
Company information
Directors
Erinn Burnough
Pierre Lagrange
Company number
12109703
Registered office
Third Floor
95 The Promenade
Cheltenham
GL50 1HH
Accountants
Saffery LLP
71 Queen Victoria Street
London
EC4V 4BE
Hatch House Media Limited
Contents
Page
Accountants' report
1
Income statement
2
Statement of financial position and notes to the financial statements
3 - 4
Hatch House Media Limited
Accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Hatch House Media Limited for the year ended 30 July 2025
1

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hatch House Media Limited for the year ended 30 July 2025 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at i caew.com/regulation.

This report is made solely to the B oard of D irectors of Hatch House Media Limited, as a body, in accordance with the terms of our engagement letter dated 13 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Hatch House Media Limited and state those matters that we have agreed to state to the B oard of D irectors of Hatch House Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hatch House Media Limited and its B oard of D irectors as a body, for our work or for this report.

It is your duty to ensure that Hatch House Media Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Hatch House Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hatch House Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Saffery LLP
71 Queen Victoria Street
London
EC4V 4BE
4 August 2026
Hatch House Media Limited
Income statement
For the year ended 30 July 2025
2
2025
2024
£
£
Licensor income
118,075
(28,787)
Cost of Sales
(69,543)
-
Amortisation of intangible assets
(52,243)
-
0
Other charges
(8,023)
(3,600)
Loss for the year
(11,734)
(32,387)
Hatch House Media Limited
Statement of financial position
As at 30 July 2025
3
2025
2024
£
£
£
£
Intangible fixed assets
96,613
148,856
Current assets
161,041
14,222
Creditors: amounts falling due within one year
(1,034,816)
(928,506)
Net current liabilities
(873,775)
(914,284)
Total assets less current liabilities
(777,162)
(765,428)
Net liabilities
(777,162)
(765,428)
Capital and reserves
(777,162)
(765,428)
Hatch House Media Limited
Statement of financial position (continued)
As at 30 July 2025
4
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

At the balance sheet date the company was in a net liability position. The directors have confirmed that they will continue to support the company for the foreseeable future, therefore the directors have continued to adopt the going concern basis of accounting in preparing the financial statements.

Hatch House Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, 95 The Promenade, Cheltenham, GL50 1HH.

For the year ended 30 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 3 August 2026 and are signed on its behalf by:
Erinn Burnough
Director
Company Registration No. 12109703
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