Registration number: 15335901

The Herd Digital Media Ltd

(Registration number: 15335901)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	11,606	-
Current assets	36,711	4,322
Creditors: Amounts falling due within one year	(35,199)	(1,313)
Net current assets	1,512	3,009
Total assets less current liabilities	13,118	3,009
Creditors: Amounts falling due after more than one year	(9,506)	-
Accruals and deferred income	(3,000)	(1,000)
	612	2,009
Capital and reserves	612	2,009

1	General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
The Quadrant Business Centre
3 The Quadrant
Warwick Road
Coventry
CV1 2DY

These financial statements were authorised for issue by the Board on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 September 2026 and signed on its behalf by:
 

The Herd Digital Media Ltd

(Registration number: 15335901)
Balance Sheet as at 31 December 2025

......................................... Mr Keiran Scanlon Director