| DANDELION DIGITAL MEDIA LTD |
| Data not obtained from trial balance |
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Current year |
Comparative |
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£ |
include a trailing space |
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| Company registration number |
10953180 |
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Date |
| Approval date of the accounts by the board |
16/06/2026 |
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| Person signing directors' report: |
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Name of director |
Sammy-Jo WREN |
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| Name of director signing balance sheet |
Sammy-Jo WREN |
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| Address of registered office: |
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Address line 1 |
SUITE 29977, UNIT 3A |
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Address line 2 |
34-35 HATTON GARDEN |
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City or town |
London |
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County or region |
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Postcode |
EC1N 8DX |
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| Average number of persons employed by the company |
- |
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- |
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| DANDELION DIGITAL MEDIA LTD |
| Registered number: |
10953180 |
| Balance Sheet |
| as at 31 December 2025 |
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| Notes |
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2025 |
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2024 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
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297,517 |
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408,094 |
| Cash at bank and in hand |
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393,221 |
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484,248 |
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690,738 |
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892,342 |
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| Creditors: amounts falling due within one year |
3 |
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(648,843) |
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(863,077) |
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| Net current assets |
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41,895 |
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29,265 |
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| Net assets |
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41,895 |
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29,265 |
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| Capital and reserves |
| Called up share capital |
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1 |
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1 |
| Profit and loss account |
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41,894 |
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29,264 |
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| Shareholder's funds |
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41,895 |
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29,265 |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Sammy-Jo WREN |
| Director |
| Approved by the board on 16 June 2026 |
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| DANDELION DIGITAL MEDIA LTD |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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| 2 |
Debtors |
2025 |
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2024 |
| £ |
£ |
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Trade debtors |
- |
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- |
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Other debtors |
297,517 |
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408,094 |
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297,517 |
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408,094 |
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| 3 |
Creditors: amounts falling due within one year |
2025 |
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2024 |
| £ |
£ |
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Investors loan |
8,526 |
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8,526 |
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Trade creditors |
525,380 |
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680,308 |
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Taxation and social security costs |
114,937 |
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174,243 |
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Other creditors |
- |
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- |
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648,843 |
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863,077 |
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| 4 |
Other information |
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DANDELION DIGITAL MEDIA LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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SUITE 29977, UNIT 3A |
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34-35 HATTON GARDEN |
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London |
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EC1N 8DX |
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| 24 |
On going concern |
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Director and investors will continue to support the company. |