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DN Media Ltd
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 16486386
(England and Wales)

Company Information

For the year ended 31 May 2026
Directors Lilley, Nick David
Richmond, Damon David

Registered office 85 Pilgrim Spring
Folkestone
CT19 6QE

Registered number 16486386

Accountant Kent Coast Accounts
The Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA

Statement of Financial Position

As at 31 May 2026
2026
£
£
Fixed assets
4,985
Current assets
68,107
Prepayments and accrued income
382
Creditors amounts falling due within one year
(45,653)
Net current assets (liabilities)
22,836
Total assets less current liabilities
27,821
Accruals and deferred income
(360)
Net assets (liabilities)
27,461
Capital and reserves
27,461

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3.

2. Pension commitments

The company operates a defined contribution pension scheme and the assets of the scheme are held separately from those of the company in an independently administered fund. At 31 May 2026 there were unpaid contributions of £76 due to the fund, the balance of which is included within Other creditors.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2026 and are signed on its behalf by:

Lilley, Nick David
Lilley, Nick David
Director
Richmond, Damon David
Richmond, Damon David
Director

Company registration number 16486386