Registered number
15235315
DP Design & Media Limited
Filleted Accounts
1 July 2025

DP Design & Media Limited
Registered number: | 15235315
Balance Sheet
as at 1 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 1,487 |  |  | 2,141
Creditors: amounts falling due within one year |  |  | (267) |  |  | (366)
Net current assets |  |  |  | 1,220 |  |  | 1,775
Total assets less current liabilities |  |  |  | 1,220 |  |  | 1,775
Accruals and deferred income |  |  |  | (2,855) |  |  | (1,625)
Net (liabilities)/assets |  |  |  | (1,635) |  |  | 150
Capital and reserves |  |  |  | (1,635) |  |  | 150
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Dykelands Road, Sunderland, SR6 8EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Anthony Pinder
Director
Approved by the board on 10 September 2025

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