Design Print Media Ltd Filleted Accounts Cover
Design Print Media Ltd
Company No. 08909502
Unaudited Accounts
30 September 2025
Design Print Media Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
08909502
2025
2024
£
£
Fixed assets
481,613477,731
Current assets
357,274109,193
Creditors: Amounts falling due within one year
(324,325)
(97,653)
Net current assets
32,94911,540
Total assets less current liabilities
514,562489,271
Creditors: Amounts falling due after more than one year
(277,033)
(292,166)
Accruals and deferred income
(10,608)
(3,228)
226,921193,877
Capital and reserves
226,921
193,877
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
10
7
3
General information
Design Print Media Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08909502
Its registered office is:
The Manor House
63, Woolborough Street
Newton Abbot
TQ12 1LG
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
M.E. Page - Director
Design Print Media Ltd0890950230 September 202501 April 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the period under review was Media Design and Print Services. 089095022024-04-012025-09-30089095022025-09-30089095022024-03-3108909502core:WithinOneYear2025-09-3008909502core:WithinOneYear2024-03-3108909502core:AfterOneYear2025-09-3008909502core:AfterOneYear2024-03-31089095022023-04-012024-03-3108909502countries:UnitedKingdom2024-04-012025-09-3008909502bus:RegisteredOffice2024-04-012025-09-30089095022024-04-0108909502bus:Micro-entities2024-04-012025-09-3008909502bus:FullAccounts2024-04-012025-09-3008909502bus:AuditExempt-NoAccountantsReport2024-04-012025-09-3008909502bus:Director12024-04-012025-09-3008909502bus:PrivateLimitedCompanyLtd2024-04-012025-09-30iso4217:GBPxbrli:pure