RIBBLE-HAWK MEDIA LTD

Company Registration Number:
16212846 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 28 January 2025

End date: 31 January 2026

RIBBLE-HAWK MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

RIBBLE-HAWK MEDIA LTD

Balance sheet

As at 31 January 2026

Notes 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 9,974
Investments:   0
Total fixed assets: 9,974
Current assets
Stocks:   0
Debtors: 4 3,849
Cash at bank and in hand: 0
Investments:   0
Total current assets: 3,849
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,849
Total assets less current liabilities: 13,823
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 13,823
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 5,909
Profit and loss account: 7,913
Total Shareholders' funds: 13,823

The notes form part of these financial statements

RIBBLE-HAWK MEDIA LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: MR JAMES NEIL MILLINGTON
Status: Director

The notes form part of these financial statements

RIBBLE-HAWK MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents income from the provision of media production and related services, recognised when the services are provided, net of any discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated on a straight-line basis over their estimated useful economic lives.

RIBBLE-HAWK MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 1

RIBBLE-HAWK MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 13,299 0 13,299
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2026 0 0 0 13,299 0 13,299
Depreciation
Charge for year 0 0 0 3,325 0 3,325
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2026 0 0 0 3,325 0 3,325
Net book value
At 31 January 2026 0 0 0 9,974 0 9,974

RIBBLE-HAWK MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026
£
Other debtors 3,849
Total 3,849

RIBBLE-HAWK MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Loans to directors

Name of director receiving advance or credit: MR JAMES NEIL MILLINGTON
Description of the transaction:
Personal withdrawals by the director from the company, recorded through the director's loan account.
£
Balance at
Advances or credits made: 4,129
Advances or credits repaid: 280
Balance at 31 January 2026 3,849