ACCOUNTS - Final Accounts preparation

Registered number: 13236586

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 AUGUST 2025

	DIGITAL MEDIA TECHNOLOGY GROUP LIMITED


DIGITAL MEDIA TECHNOLOGY GROUP LIMITED

COMPANY INFORMATION

Director	J R Game


Company secretary	R D Game


Registered number	13236586


Registered office	13 Harforde Court John Tate Road
	Hertford
	SG13 7NW


Accountants	Menzies LLP
	Chartered Accountants
	Richmond House
	Walkern Road
	Stevenage
	Herts
	SG1 3QP


DIGITAL MEDIA TECHNOLOGY GROUP LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


DIGITAL MEDIA TECHNOLOGY GROUP LIMITED REGISTERED NUMBER:13236586

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	100		100
	100		100
Total assets less current liabilities		100		100

Net assets		100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2026.

J R Game

Director

The notes on page 2 form part of these financial statements.

Page 1


DIGITAL MEDIA TECHNOLOGY GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

Digital Media Technology Group Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Significant judgements and estimates

No significant judgements or estimates have had to be made by the directors in preparing these financial statements.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 2