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Registered Number 11920116

DOOZIE MEDIA LIMITED

Micro-entity Accounts

30 June 2025

## DOOZIE MEDIA LIMITED Registered Number 11920116

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 207,916 | 234,913
Current Assets |  | 76,605 | 136,837
Prepayments and accrued income |  | 5,362 | -
Creditors: amounts falling due within one year |  | (69,749) | (79,090)
Net current assets (liabilities) |  | 12,218 | 57,747
Total assets less current liabilities |  | 220,134 | 292,660
Creditors: amounts falling due after more than one year |  | (129,163) | (199,163)
Accruals and deferred income |  | (41,201) | (38,790)
Total net assets (liabilities) |  | 49,770 | 54,707
Capital and reserves |  | 49,770 | 54,707

- For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2026

And signed on their behalf by:
Simon Meehan, Director
Harry Latham, Director

## DOOZIE MEDIA LIMITED Registered Number 11920116

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 8