1 May 2024 false No description of principal activity Taxfiler 2024.6 14828631business:PrivateLimitedCompanyLtd2024-05-012025-04-30 148286312024-04-30 148286312024-05-012025-04-30 14828631business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 14828631business:FilletedAccounts2024-05-012025-04-30 148286312025-04-30 14828631business:Director12024-05-012025-04-30 14828631business:RegisteredOffice2024-05-012025-04-30 148286312024-04-30 14828631core:WithinOneYear2025-04-30 14828631core:WithinOneYear2024-04-30 14828631core:AfterOneYear2025-04-30 14828631core:AfterOneYear2024-04-30 14828631core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14828631core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14828631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14828631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14828631core:PreviouslyStatedAmount2025-04-30 14828631core:PreviouslyStatedAmount2024-04-30 14828631business:SmallEntities2024-05-012025-04-30 14828631countries:EnglandWales2024-05-012025-04-30 14828631core:PlantMachinery2024-04-30 14828631core:MotorVehicles2024-04-30 14828631core:PlantMachinery2024-05-012025-04-30 14828631core:MotorVehicles2024-05-012025-04-30 14828631core:PlantMachinery2025-04-30 14828631core:MotorVehicles2025-04-30 148286312023-04-262024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14828631 (England and Wales)
DR MEDIA LTD Unaudited accounts for the year ended 30 April 2025
DR MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DR MEDIA LTD Company Information for the year ended 30 April 2025
Director
Donna Rich
Company Number
14828631 (England and Wales)
Registered Office
23 Roundtree Close Norwich Norfolk NR7 8SX England
- 3 -
DR MEDIA LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58,040 
62,555 
Current assets
Debtors
5
23,298 
23,406 
Cash at bank and in hand
3,122 
5,974 
26,420 
29,380 
Creditors: amounts falling due within one year
6
(17,906)
(65,336)
Net current assets/(liabilities)
8,514 
(35,956)
Total assets less current liabilities
66,554 
26,599 
Creditors: amounts falling due after more than one year
7
(10,694)
- 
Net assets
55,860 
26,599 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,760 
26,499 
Shareholders' funds
55,860 
26,599 
For the year ending 30 April 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 10 January 2026 and were signed on its behalf by
Donna Rich Director Company Registration No. 14828631
- 4 -
DR MEDIA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DR MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14828631. The registered office is 23 Roundtree Close, Norwich, Norfolk, NR7 8SX, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
- 
69,506 
69,506 
Additions
1,935 
- 
1,935 
At 30 April 2025
1,935 
69,506 
71,441 
Depreciation
At 1 May 2024
- 
6,951 
6,951 
Charge for the year
194 
6,256 
6,450 
At 30 April 2025
194 
13,207 
13,401 
Net book value
At 30 April 2025
1,741 
56,299 
58,040 
At 30 April 2024
- 
62,555 
62,555 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,298 
23,298 
Other debtors
- 
108 
23,298 
23,406 
- 5 -
DR MEDIA LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,880 
57,088 
VAT
6,026 
- 
Other creditors
- 
2,426 
Loans from directors
- 
5,822 
17,906 
65,336 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,142 
- 
Loans from directors
9,552 
- 
10,694 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -