DORRALLDO MEDIA LIMITED

Company Registration Number:
09538033 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DORRALLDO MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DORRALLDO MEDIA LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Pir At Astech Mill
50 Stratford Road
Shipston-On-Stour
Warwickshire
England
CV36 4BA
Company Registration Number: 09538033 (England and Wales)

DORRALLDO MEDIA LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 478 1,350
Other Income 45 21
Cost of Materials ( 2,643 ) ( 7 )
Staff Costs ( 1,601 ) ( 2,709 )
Other charges ( 2,839 ) ( 21,385 )
Profit or (Loss) for Period ( 6,560 ) ( 22,730 )

DORRALLDO MEDIA LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 46,733 52,991
Creditors: amounts falling due within one year: ( 221,501 ) ( 194,675 )
Net current assets (liabilities): ( 174,768 ) ( 141,684 )
Total assets less current liabilities: ( 174,768 ) ( 141,684 )
Total net assets (liabilities): ( 174,768 ) ( 141,684 )
Capital and reserves: ( 174,768 ) ( 141,684 )

DORRALLDO MEDIA LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2025
And Signed On Behalf Of The Board By:

Name: Andrew Dorrall
Status: Director

The notes form part of these financial statements

DORRALLDO MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

DORRALLDO MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No