Company registration number 14130430 (England and Wales)
DCM MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DCM MEDIA LTD
BALANCE SHEET
AS AT
24 NOVEMBER 2025
24 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,755
2,924
Current assets
4,317
388
Creditors: amounts falling due within one year
(5,981)
(3,205)
Net current liabilities
(1,664)
(2,817)
Total assets less current liabilities
91
107
Net assets
91
107
Capital and reserves
91
107
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £2,030 (2024 - Nil). These were repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
DCM Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2-3 Silverless Street, Marlborough, Wiltshire, SN8 1JQ.
For the year ended 24 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DCM MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
24 NOVEMBER 2025
24 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:
Mr D C Melbourne
Director
Company registration number 14130430 (England and Wales)