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
Deegee Media London Limited
Company Information
for the year ended 31 March 2026
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
Deegee Media London Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,676
16,239
Creditors: amounts falling due within one year
(11,716)
(22,775)
Net current liabilities
(6,804)
(1,856)
Net liabilities
(6,804)
(1,856)
Called up share capital
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
Deegee Media London Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Deegee Media London Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,470
1,402
Loans from directors
9,081
10,406
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).