1 July 2024 false No description of principal activity Taxfiler 2024.6 06921198 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06921198 2024-06-30 06921198 2024-07-01 2025-06-30 06921198 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06921198 business:FilletedAccounts 2024-07-01 2025-06-30 06921198 2025-06-30 06921198 business:Director1 2024-07-01 2025-06-30 06921198 business:RegisteredOffice 2024-07-01 2025-06-30 06921198 2024-06-30 06921198 core:WithinOneYear 2025-06-30 06921198 core:WithinOneYear 2024-06-30 06921198 countries:EnglandWales 2024-07-01 2025-06-30 06921198 2023-07-01 2024-06-30 06921198 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06921198 (England and Wales)
Dale Media Limited Unaudited accounts for the year ended 30 June 2025
Dale Media Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dale Media Limited Company Information for the year ended 30 June 2025
Director
M J R Birkett
Company Number
06921198 (England and Wales)
Registered Office
3, No.1 Court Newbold Street Rochdale OL16 5AJ
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Dale Media Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
-
165
Current assets
-
15
Creditors: amounts falling due within one year
(215)
(353)
Net current liabilities
(215)
(338)
Total assets less current liabilities
(215)
(173)
Accruals and deferred income
(250)
(250)
Net liabilities
(465)
(423)
Capital and reserves
(465)
(423)
NOTES TO THE ACCOUNTS
1 Statutory information
Dale Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06921198. The registered office is 3, No.1 Court, Newbold Street, Rochdale, OL16 5AJ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 1 April 2026
M J R Birkett Director Company Registration No. 06921198
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