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Company Registration No. SC713404 (Scotland)
DUBBA MEDIA LIMITED Unaudited accounts for the year ended 31 October 2025
DUBBA MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUBBA MEDIA LIMITED Company Information for the year ended 31 October 2025
Director
Rachael F Elam
Company Number
SC713404 (Scotland)
Registered Office
18 18 CROMBIE DRIVE WESTHILL ABERDEENSHIRE AB32 6PZ SCOTLAND
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DUBBA MEDIA LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,155
1,540
Current assets
Cash at bank and in hand
66,953
60,395
Creditors: amounts falling due within one year
5
(20,280)
(18,934)
Net current assets
46,673
41,461
Net assets
47,828
43,001
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,827
43,000
Shareholders' funds
47,828
43,001
For the year ending 31 October 2025 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 her 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 8 July 2026 and were signed on its behalf by
Rachael F Elam Director Company Registration No. SC713404
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DUBBA MEDIA LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DUBBA MEDIA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC713404. The registered office is 18 18 CROMBIE DRIVE, WESTHILL, ABERDEENSHIRE, AB32 6PZ, SCOTLAND.
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.
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:
Computer equipment
20% Straightline
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,925
At 31 October 2025
1,925
Depreciation
At 1 November 2024
385
Charge for the year
385
At 31 October 2025
770
Net book value
At 31 October 2025
1,155
At 31 October 2024
1,540
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19,652
17,676
Loans from directors
28
658
Accruals
600
600
20,280
18,934
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DUBBA MEDIA LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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