Company registration number 14283537 (England and Wales)
DORSET STREET MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
DORSET STREET MEDIA LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
633
844
Current assets
20,748
27,149
Creditors: amounts falling due within one year
(14,658)
(12,924)
Net current assets
6,090
14,225
Total assets less current liabilities
6,723
15,069
Net assets
6,723
15,069
Capital and reserves
6,723
15,069
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Dorset Street Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 84 North Street, Guildford, Surrey, GU1 4AU.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DORSET STREET MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 May 2026
Mouhammad Mulki
Director
Company registration number 14283537 (England and Wales)