THE DOTS MEDIA SERVICES LTD

Company Registration Number:
14759196 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE DOTS MEDIA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE DOTS MEDIA SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Barnabas Mersich
Sara Ibrahim
Registered office: 80
Spalding Road
Nottingham
England
NG3 2AZ
Company Registration Number: 14759196 (England and Wales)

THE DOTS MEDIA SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Photography Services

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Barnabas Mersich
Sara Ibrahim

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Barnabas Mersich
Status: Director

Name: Sara Ibrahim
Status: Director

THE DOTS MEDIA SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 500 250
Total fixed assets: 500 250
Current assets
Cash at bank and in hand: 221 221
Total current assets: 221 221
Net current assets (liabilities): 221 221
Total assets less current liabilities: 721 471
Total net assets (liabilities): 721 471

The notes form part of these financial statements

THE DOTS MEDIA SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 720 470
Shareholders funds: 721 471

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Barnabas Mersich
Status: Director

Name: Sara Ibrahim
Status: Director

The notes form part of these financial statements

THE DOTS MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

THE DOTS MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    Only 2 people working are the directors who dont take a wage.

THE DOTS MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

THE DOTS MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 250 250
Additions 730 730
Disposals - -
Revaluations ( 250 ) ( 250 )
Transfers - -
At 31 March 2025 730 730
Depreciation
At 01 April 2024 - -
Charge for year 230 230
On disposals - -
Other adjustments - -
At 31 March 2025 230 230
Net book value
At 31 March 2025 500 500
At 31 March 2024 250 250

e-scooter written off due to damage.
Laptop depreciation over time.