1 January 2025 false No description of principal activity Taxfiler 2024.6 14519444 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14519444 2024-12-31 14519444 2025-01-01 2025-12-31 14519444 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14519444 business:FilletedAccounts 2025-01-01 2025-12-31 14519444 2025-12-31 14519444 business:Director1 2025-01-01 2025-12-31 14519444 business:RegisteredOffice 2025-01-01 2025-12-31 14519444 2024-12-31 14519444 core:WithinOneYear 2025-12-31 14519444 core:WithinOneYear 2024-12-31 14519444 core:AfterOneYear 2025-12-31 14519444 core:AfterOneYear 2024-12-31 14519444 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14519444 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14519444 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14519444 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14519444 core:PreviouslyStatedAmount 2025-12-31 14519444 core:PreviouslyStatedAmount 2024-12-31 14519444 business:SmallEntities 2025-01-01 2025-12-31 14519444 countries:EnglandWales 2025-01-01 2025-12-31 14519444 core:MotorVehicles 2025-01-01 2025-12-31 14519444 core:FurnitureFittings 2025-01-01 2025-12-31 14519444 core:ComputerEquipment 2025-01-01 2025-12-31 14519444 core:MotorVehicles 2024-12-31 14519444 core:FurnitureFittings 2024-12-31 14519444 core:ComputerEquipment 2024-12-31 14519444 core:MotorVehicles 2025-12-31 14519444 core:FurnitureFittings 2025-12-31 14519444 core:ComputerEquipment 2025-12-31 14519444 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14519444 (England and Wales)
Dissident Creative Agency Limited Unaudited accounts for the year ended 31 December 2025
Dissident Creative Agency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dissident Creative Agency Limited Company Information for the year ended 31 December 2025
Director
K Moore
Company Number
14519444 (England and Wales)
Registered Office
Whitebridge House Unit 15C Whitebridge Industrial Estate Stone Staffordshire ST15 8LQ England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
- 3 -
Dissident Creative Agency Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,686
36,520
Current assets
Debtors
5
19,592
19,753
Cash at bank and in hand
246,483
121,024
266,075
140,777
Creditors: amounts falling due within one year
6
(100,781)
(51,112)
Net current assets
165,294
89,665
Total assets less current liabilities
199,980
126,185
Creditors: amounts falling due after more than one year
7
(23,261)
(31,327)
Provisions for liabilities
Deferred tax
(6,590)
(6,939)
Net assets
170,129
87,919
Capital and reserves
Called up share capital
100
100
Profit and loss account
170,029
87,819
Shareholders' funds
170,129
87,919
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
K Moore Director Company Registration No. 14519444
- 4 -
Dissident Creative Agency Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dissident Creative Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 14519444. The registered office is Whitebridge House Unit 15C, Whitebridge Industrial Estate, Stone, Staffordshire, ST15 8LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
32,525
9,975
6,491
48,991
Additions
9,265
1,053
-
10,318
At 31 December 2025
41,790
11,028
6,491
59,309
Depreciation
At 1 January 2025
4,922
3,221
4,328
12,471
Charge for the year
8,638
1,351
2,163
12,152
At 31 December 2025
13,560
4,572
6,491
24,623
Net book value
At 31 December 2025
28,230
6,456
-
34,686
At 31 December 2024
27,603
6,754
2,163
36,520
- 5 -
Dissident Creative Agency Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,592
19,753
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,857
2,857
Obligations under finance leases and hire purchase contracts
3,887
6,387
Taxes and social security
92,877
40,617
Other creditors
1,160
1,251
100,781
51,112
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,952
13,810
Obligations under finance leases and hire purchase contracts
12,309
17,517
23,261
31,327
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 6 -