Registration number: 09110498

Double Take Media Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Double Take Media Limited

Company Information

Directors

Mrs Julie Payne Mr Roger Timothy Payne

Registered office

10 Cley Road Holt Norfolk NR25 6JD

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Double Take Media Limited

(Registration number: 09110498)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,576	2,101
Current assets	20,293	26,146
Creditors: Amounts falling due within one year	(20,622)	(26,918)
Net current liabilities	(329)	(772)
Total assets less current liabilities	1,247	1,329
Accruals and deferred income	(1,100)	(1,100)
	147	229
Capital and reserves	147	229

1	General information

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

The address of its registered office is:
10 Cley Road
Holt
Norfolk
NR25 6JD

These financial statements were authorised for issue by the Board on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Double Take Media Limited

(Registration number: 09110498)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

......................................... Mr Roger Timothy Payne Director