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DALZIELSMITH MEDIA LTD

Registered Number
11813835
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

DALZIELSMITH MEDIA LTD
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | Dalziel Smith Henry

Registered Address | 26 Chestnut Avenue
| Hatfield Peverel
| Chelmsford
| CM3 2LL

Registered Number | 11813835 (England and Wales)

DALZIELSMITH MEDIA LTD
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 11,595 |  | 15,682
Current Assets |  | 172,302 |  | 124,663
|  | 183,897 |  | 140,345
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 167,439 |  | 125,526
Creditors amounts falling due within one year |  | 16,458 |  | 14,819
|  | 183,897 |  | 140,345

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:
Dalziel Smith Henry Director Registered Company No. 11813835