REGISTERED NUMBER: 07080829 (England and Wales)

DOT MEDIA LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

J P Owen

Mrs R L Owen

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

07080829 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

1,870

2,497

Current assets

Debtors

5

63,251

69,885

Cash at bank

5,255

8,579

68,506

78,464

Creditors

Amounts falling due within one year

6

57,109

67,856

Net current assets

11,397

10,608

Total assets less current liabilities

13,267

13,105

Creditors

Amounts falling due after more than one year

7

12,715

12,715

Net assets

552

390

Capital and reserves

Called up share capital

300

300

Retained earnings

252

90

Shareholders' funds

552

390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

J P Owen - Director

1.	Statutory information

Dot Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was 2 (2023 - 4 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 January 2024

and 31 December 2024

17,972

Depreciation

At 1 January 2024

15,475

Charge for year

627

At 31 December 2024

16,102

Net book value

At 31 December 2024

1,870

At 31 December 2023

2,497

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Trade debtors

32,419

37,269

Other debtors

30,832

32,616

63,251

69,885

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Bank loans and overdrafts

9,035

9,035

Taxation and social security

46,444

56,591

Other creditors

1,630

2,230

57,109

67,856

7.

Creditors: amounts falling due after more than one year

2024

2023

£

£

Bank loans

12,715

12,715

8.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

J P Owen

Balance outstanding at start of year

32,616

5,144

Amounts advanced

79,716

81,479

Amounts repaid

(81,500

)

(54,007

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

30,832

32,616