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DFK Media Limited

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:09233085
1
DFK Media Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
DFK Media Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Officers

Directors:
DF Kermode
Registered office address:
Chubb's Close, Meadow Lane, Fulbrook
Burford
Oxfordshire
OX18 4BW
3
DFK Media Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Balance sheet

1 Apr 2025 to 31 Mar 2026
ACCOUNTS01 APR 2025 to 31 MAR 2026
(£)
01 APR 2024 to 31 MAR 2025
(£)
Called-up share capital not paid00
Fixed asset00
Current assets10059891312
Prepayments and accrued income00
Creditors-amounts falling due within one year(11732)(28828)
Net current assets (liabilities)8886662484
Total assets less current liabilities£ 88866£ 62484
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 88866£ 62484
Capital and reserves£ 88866£ 62484
5
DFK Media Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

General information

DFK Media Limited is a company, limited by shares, registered in England and Wales. The Company's registration number is: 09233085. The company has a registration address of Chubb's Close, Meadow Lane, Fulbrook, Burford, OX18 4BW.

Principal activities of the company

Principal activity of the company during the financial period was professional services.

Statement of going concern

The director will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6