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Registered Number: 04365525
England and Wales
DPC MEDIA LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

DPC Media Limited Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1

DPC Media Limited Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 27,807 |  |  | 37,076
Current assets |  | 398,828 |  |  | 394,888 |
Prepayments and accrued income |  | 29,820 |  |  | 27,220 |
Creditors: amount falling due within one year |  | (147,272) |  |  | (143,012) |
Net current assets |  |  | 281,376 |  |  | 279,096
Total assets less current liabilities |  |  | 309,183 |  |  | 316,172
Accruals and deferred income |  |  | (3,169) |  |  | (3,105)
Net assets |  |  | 306,014 |  |  | 313,067
Capital and reserves |  |  | 306,014 |  |  | 313,067
NOTES TO THE ACCOUNTS General Information DPC Media Limited is a private company, limited by shares, registered in England and Wales, registration number 04365525, registration address Holed Stone Barn Stisted Cottage Farm, Hollies Road, Braintree, Essex, CM77 8DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 5 (2025 : 5).
3. | Advances and Credits Matthew Clark Loan Alison Clark Loan
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Matthew Clark | 10,000 |  | 0 |  | 0 |  | 10,000 |  | 0 |  | 0 |  | 0
Alison Clark | 2,422 |  | 0 |  | 0 |  | 2,422 |  | 0 |  | 0 |  | 0
| 12,422 |  | 0 |  | 0 |  | 12,422 |  | 0 |  | 0 |  | 0
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Matthew Clark | 7,315 |  | 10,000 |  | 0 |  | 7,315 |  | 0 |  | 0 |  | 10,000
Alison Clark | 1,225 |  | 2,422 |  | 0 |  | 1,225 |  | 0 |  | 0 |  | 2,422
| 8,540 |  | 12,422 |  | 0 |  | 8,540 |  | 0 |  | 0 |  | 12,422
For the year ended 31 March 2026 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 25 August 2026 and were signed on its behalf by:
-------------------------------- Alison Moira Clark Director | -------------------------------- Matthew David Clark Director
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