Company Registration No. 14575599 (England and Wales)
Dike Media Limited
Unaudited accounts
for the year ended 31 January 2026
Dike Media Limited
Unaudited accounts
Contents
Dike Media Limited
Company Information
for the year ended 31 January 2026
Company Number
14575599 (England and Wales)
Registered Office
909 Sloane Avenue
London
SW3 3EU
United Kingdom
Dike Media Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
18,907
203
Creditors: amounts falling due within one year
(18,114)
40
Net current assets
793
243
Called up share capital
1
1
Profit and loss account
792
242
Shareholders' funds
793
243
For the year ending 31 January 2026 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 his 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 30 October 2026 and were signed on its behalf by
Sergey ROSSMAN
Director
Company Registration No. 14575599
Dike Media Limited
Notes to the Accounts
for the year ended 31 January 2026
Dike Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14575599. The registered office is 909 Sloane Avenue, London, SW3 3EU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
125
59
Loans from directors
17,989
(99)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).