Dolphin Media Limited

Company Information
for the period from 1 September 2023 to 31 December 2024


Directors	Grahame Ronald Jenkins
	Neale Ernest Jenkins


Registered Number	NI640430 (Northern Ireland)

Balance Sheet as at
31 December 2024

	31 Dec 2024 £	31 Aug 2023 £

Fixed Assets	-	4,400

Current Assets	27,702	40,242
Creditors amounts falling due within one year	(29,114)	(13,613)
Net current assets (liabilities)	(1,412)	26,629

Total assets less current liabilities	(1,412)	31,029

Creditors amounts falling due after one year	-	(50,000)
Accruals and deferred income	(3,850)	(6,124)
Net assets (liabilities)	(5,262)	(25,095)
Capital and reserves	(5,262)	(25,095)

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:

Neale Ernest Jenkins
Director
Registered Company No. NI640430