FreeAgent ffec1904e12a15742f56ce81a752b93c1e55034f false No description of principal activity 01 June 2024 31 May 2025 126659452024-06-012025-05-31 12665945uk-bus:Director12024-06-012025-05-31 12665945uk-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12665945uk-bus:Micro-entities2024-06-012025-05-31 12665945uk-bus:FullAccounts2024-06-012025-05-31 12665945uk-bus:PrivateLimitedCompanyLtd2024-06-012025-05-31 12665945uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-06-012025-05-31 126659452024-06-01 126659452025-05-31 12665945uk-core:CurrentFinancialInstruments2025-05-31 12665945uk-core:Non-currentFinancialInstruments2025-05-31 126659452023-06-012024-05-31 126659452024-05-31 12665945uk-core:CurrentFinancialInstruments2024-05-31 12665945uk-core:Non-currentFinancialInstruments2024-05-31 iso4217:GBP xbrli:pure

Diablo Media Ltd

Unaudited financial statements for the year ended 31 May 2025


Company information

Diablo Media Ltd is a private company limited by shares, registered in England and Wales, registered number 12665945.

The company's registered office is: 26 Chilton Court, Station Avenue, Walton on Thames, Surrey, KT12 1NG, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Current assets 16,801.71 16,861.85
Creditors: amounts falling due within one year (17,221.93) (17,221.93)
Net current assets / (liabilities) (420.22) (360.08)
Total assets less current liabilities (420.22) (360.08)
Accruals and deferred income (330.00) (330.00)
Net assets (750.22) (690.08)
Capital and reserves (750.22) (690.08)

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

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alexander Tanner
09 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr A Tanner Balance outstanding at start of year £12,590 Amounts advanced £304 Amounts repaid £364 Balance outstanding at end of year £12,530