DFKMEDIA LIMITED

Company Registration Number:
09233085 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DFKMEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DFKMEDIA LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Chubb'S Close
Meadow Lane
Fulbrook
Burford
England
OX18 4BW
Company Registration Number: 09233085 (England and Wales)

DFKMEDIA LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 91,311 49,172
Creditors: amounts falling due within one year: ( 28,827 ) ( 14,710 )
Net current assets (liabilities): 62,484 34,462
Total assets less current liabilities: 62,484 34,462
Total net assets (liabilities): 62,484 34,462
Capital and reserves: 62,484 34,462

DFKMEDIA LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: David Kermode
Status: Director

The notes form part of these financial statements

DFKMEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

DFKMEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No