REGISTERED NUMBER: 11183488 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

DVP Media Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A C Paul

REGISTERED OFFICE:

Rosedale

Winchester Road

Alresford

Winchester

Hampshire

SO24 9EZ

REGISTERED NUMBER:

11183488 (England and Wales)

ACCOUNTANTS:

Butler & Co Alresford Limited

Chartered Accountants

The Old Stables

Sutton Manor Farm

Bishops Sutton

Alresford

Hampshire

SO24 0AA

FIXED ASSETS

Tangible assets

4

2,425

4,998

CURRENT ASSETS

Debtors

5

40,000

-

Cash at bank

149,774

174,555

189,774

174,555

CREDITORS

Amounts falling due within one year

6

34,749

23,296

NET CURRENT ASSETS

155,025

151,259

TOTAL ASSETS LESS CURRENT LIABILITIES

157,450

156,257

PROVISIONS FOR LIABILITIES

7

461

1,117

NET ASSETS

156,989

155,140

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

156,988

155,139

SHAREHOLDERS' FUNDS

156,989

155,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

A C Paul - Director

1.	STATUTORY INFORMATION

DVP Media Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, flat rate scheme value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Expenses

Expenses are included gross, including value added tax.

VAT

The company is registered for VAT and operates the Flat Rate Scheme in accordance with HMRC VAT Notice 733.

3.

EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 March 2025

and 28 February 2026

13,419

DEPRECIATION

At 1 March 2025

8,421

Charge for year

2,573

At 28 February 2026

10,994

NET BOOK VALUE

At 28 February 2026

2,425

At 28 February 2025

4,998

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Prepayments and accrued income

40,000

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Corporation tax

5,979

643

Social security and other taxes

-

231

VAT

27,326

20,114

Directors' current accounts

64

988

Accrued expenses

1,380

1,320

34,749

23,296

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

461

1,117

Deferred

tax

£

Balance at 1 March 2025

1,117

Accelerated capital allowances

(656

)

Balance at 28 February 2026

461

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £21,100 (2025 - £40,000) were paid to the director .

The director maintains a loan account with the company. At the year end the company owed him £64 (2025 - £988).