1 August 2024 false No description of principal activity Taxfiler 2024.6 13535038 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13535038 2024-07-31 13535038 2024-08-01 2025-07-31 13535038 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13535038 business:FilletedAccounts 2024-08-01 2025-07-31 13535038 2025-07-31 13535038 business:Director1 2024-08-01 2025-07-31 13535038 business:Director2 2024-08-01 2025-07-31 13535038 business:RegisteredOffice 2024-08-01 2025-07-31 13535038 2024-07-31 13535038 core:WithinOneYear 2025-07-31 13535038 core:WithinOneYear 2024-07-31 13535038 countries:EnglandWales 2024-08-01 2025-07-31 13535038 2023-08-01 2024-07-31 13535038 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13535038 (England and Wales)
DOVAMAN MEDIA LTD Unaudited accounts for the year ended 31 July 2025
DOVAMAN MEDIA LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DOVAMAN MEDIA LTD Company Information for the year ended 31 July 2025
Directors
Claire Bachledova-Pateman Aneta Bachledova-Pateman
Company Number
13535038 (England and Wales)
Registered Office
JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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DOVAMAN MEDIA LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
11,051
6,695
Current assets
1
247
Creditors: amounts falling due within one year
(16,761)
(10,839)
Net current liabilities
(16,760)
(10,592)
Total assets less current liabilities
(5,709)
(3,897)
Net liabilities
(5,709)
(3,897)
Capital and reserves
(5,709)
(3,897)
NOTES TO THE ACCOUNTS
1 Statutory information
DOVAMAN MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13535038. The registered office is JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
2 Directors' advances, credit and guarantees
During the year loans totalling £16,761 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2026
Claire Bachledova-Pateman Director Company Registration No. 13535038
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