Dbg Media Limited

Registered number: NI658972

	2025	2024
	£	£
Fixed assets	15,531	15,531

Current assets	28,319	11,919
Creditors: Amounts Falling Due Within One Year	(17,263 )	(7,143 )

NET CURRENT ASSETS	11,056	4,776

TOTAL ASSETS LESS CURRENT LIABILITIES	26,587	20,307

Accruals and deferred income	(895 )	(895 )

NET ASSETS	25,692	19,412

CAPITAL AND RESERVES	25,692	19,412

Notes

1. General Information

Dbg Media Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658972 . The registered office is Gleasta 271, Grosvenor Road, Belfast, BT12 4LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr DECLAN GREEN

Director

30/11/2025