Company registration number 10698475 (England and Wales)
HAWTHORN MEDIA SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
HAWTHORN MEDIA SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HAWTHORN MEDIA SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
12,668
1,625
Current assets
315,521
296,757
Prepayments and accrued income
659
350
Creditors: amounts falling due within one year
(67,669)
(52,645)
Net current assets
248,511
244,462
Total assets less current liabilities
261,179
246,087
Accruals and deferred income
(3,000)
(3,833)
Net assets
258,179
242,254
Capital and reserves
258,179
242,254
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:

2026
2025
Number
Number
Employees
2
2

Hawthorn Media Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 37 Great Pulteney Street, Bath, BA2 4DA.

For the year ended 31 March 2026 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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HAWTHORN MEDIA SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2026 and are signed on its behalf by:
V Hudson
Director
Company registration number 10698475 (England and Wales)
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