Registration number: 12150383

Devine Media Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Devine Media Ltd

Company Information

Directors

Mr Leo Devine Mrs Angela Devine

Registered office

54 Daniell Road Truro Cornwall TR1 2DA

Accountants

Grace Accounting Trinity House Market Place Easingwold York YO61 3AD

Devine Media Ltd

(Registration number: 12150383)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,300	1,986
Current assets	8,639	7,692
Creditors: Amounts falling due within one year	(3,391)	(3,011)
Net current assets	5,248	4,681
Total assets less current liabilities	7,548	6,667
Provisions for liabilities	(437)	(377)
Accruals and deferred income	(1,644)	(2,100)
	5,467	4,190
Capital and reserves	5,467	4,190

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Daniell Road
Truro
Cornwall
TR1 2DA

These financial statements were authorised for issue by the Board on 14 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Devine Media Ltd

(Registration number: 12150383)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

......................................... Mr Leo Devine Director