Hudson Media Partnership Limited

Registered number

04771343

Filleted Accounts

30 November 2025

Hudson Media Partnership Limited
Registered number:		04771343
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		42,058			20,464

Current assets
Stocks		16,930			2,663
Debtors	5	155,868			220,967
Cash at bank and in hand		97,543			129,906
		270,341			353,536

Creditors: amounts falling due within one year	6	(191,917)			(264,475)

Net current assets			78,424			89,061

Total assets less current liabilities			120,482			109,525

Creditors: amounts falling due after more than one year	7		(18,050)			(50)

Provisions for liabilities			(3,863)			(3,863)


Net assets			98,569			105,612

Capital and reserves
Called up share capital			100			100
Profit and loss account			98,469			105,512

Shareholders' funds			98,569			105,612

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Flory
Director
Approved by the board on 14 June 2026

Hudson Media Partnership Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					12		12


3	Intangible fixed assets							£
	Goodwill:

	Cost
	At 1 December 2024							39,850
	At 30 November 2025							39,850

	Amortisation
	At 1 December 2024							39,850
	At 30 November 2025							39,850

	Net book value
	At 30 November 2025							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2024	19,133		116,000		36,960		172,093
	Additions	-		28,675		-		28,675
	At 30 November 2025	19,133		144,675		36,960		200,768

	Depreciation
	At 1 December 2024	19,133		95,536		36,960		151,629
	Charge for the year	-		7,081		-		7,081
	At 30 November 2025	19,133		102,617		36,960		158,710

	Net book value
	At 30 November 2025	-		42,058		-		42,058
	At 30 November 2024	-		20,464		-		20,464


5	Debtors					2025		2024
£							£

	Trade debtors					145,651		191,423
	Accruels					217		2,635
	Other debtors					10,000		26,909
						155,868		220,967


6	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					4,000		12,000
	Obligations under finance lease and hire purchase contracts					16,385		-
	Trade creditors					123,578		212,572
	Taxation and social security costs					40,583		34,812
	Other creditors					7,371		5,091
						191,917		264,475


7	Creditors: amounts falling due after one year					2025		2024
£							£

	Directors Loan Account					18,050		50


8	Other information

	Hudson Media Partnership Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 2A, Williamsport Way,
	Lion Barn Industrial Estate,
	Needham Market
	Suffolk
	IP6 8RW