Company registration number 08268807 (England and Wales)
SCOTCHEGG MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
SCOTCHEGG MEDIA LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SCOTCHEGG MEDIA LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
334
1,330
Current assets
Debtors
78,777
120,325
Cash at bank and in hand
24,105
11,943
102,882
132,268
Creditors: amounts falling due within one year
(71,066)
(63,163)
Net current assets
31,816
69,105
Total assets less current liabilities
32,150
70,435
Creditors: amounts falling due after more than one year
(26,280)
Net assets
32,150
44,155
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
32,149
44,154
Total equity
32,150
44,155
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 October 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 July 2026
Mr P D H Howard
DMN Group Ltd
Director
Director
Company Registration No. 08268807
SCOTCHEGG MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2