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Company Registration No. 12271642 (England and Wales)
Deegee Media London Limited Unaudited accounts for the year ended 31 March 2026
Deegee Media London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deegee Media London Limited Company Information for the year ended 31 March 2026
Director
D T Gourlay
Company Number
12271642 (England and Wales)
Registered Office
Flat D 7 Crookham Road London SW6 4EG United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Deegee Media London Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
6
236
4,680
Cash at bank and in hand
4,676
16,239
4,912
20,919
Creditors: amounts falling due within one year
7
(11,716)
(22,775)
Net current liabilities
(6,804)
(1,856)
Net liabilities
(6,804)
(1,856)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(6,805)
(1,857)
Shareholders' funds
(6,804)
(1,856)
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
D T Gourlay Director Company Registration No. 12271642
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Deegee Media London Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Deegee Media London Limited is a private company, limited by shares, registered in England and Wales, registration number 12271642. The registered office is Flat D, 7 Crookham Road, London, SW6 4EG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Deegee Media London Limited Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
2,855
At 31 March 2026
2,855
Amortisation
At 1 April 2025
2,855
At 31 March 2026
2,855
Net book value
At 31 March 2026
-
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
4,877
At 31 March 2026
4,877
Depreciation
At 1 April 2025
4,877
At 31 March 2026
4,877
Net book value
At 31 March 2026
-
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
236
-
Trade debtors
-
4,680
236
4,680
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
6,827
Taxes and social security
1,470
1,402
Other creditors
220
220
Loans from directors
9,081
10,406
Accruals
945
3,920
11,716
22,775
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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Deegee Media London Limited Notes to the Accounts for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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