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Registration number: 06898119

The Deans Magazine Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

The Deans Magazine Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

The Deans Magazine Limited

Company Information

Director | Sam Briffett

Registered office | 41 Cissbury Avenue Peacehaven East Sussex BN10 8TN

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

The Deans Magazine Limited

Director's Report for the Year Ended 31 May 2025

The director presents her report and the financial statements for the year ended 31 May 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Sam Briffett

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 5 November 2025 and signed on its behalf by:

......................................... Sam Briffett Director |  |

The Deans Magazine Limited

(Registration number: 06898119)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 855 | 940
Current assets |  | 14,966 | 25,537
Creditors: Amounts falling due within one year |  | 1 | (7,541)
Net current assets |  | 14,967 | 17,996
Total assets less current liabilities |  | 15,822 | 18,936
Accruals and deferred income |  | (14,276) | (11,914)
|  | 1,546 | 7,022
Capital and Reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Profit and loss account |  | 546 | 6,022
Capital and reserves |  | 1,546 | 7,022

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Cissbury Avenue
Peacehaven
East Sussex
BN10 8TN

These financial statements were authorised for issue by the director on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Deans Magazine Limited

(Registration number: 06898119)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2025

......................................... Sam Briffett Director