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Company Registration No. 15426752 (England and Wales)
Deo Media Limited Unaudited accounts for the year ended 30 September 2026
Deo Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deo Media Limited Company Information for the year ended 30 September 2026
Director
Fabian Adeoye Lojede
Company Number
15426752 (England and Wales)
Registered Office
Springhead Road Northfleet Kent DA11 8HN United Kingdom
Accountants
Rise Accounting Limited 131 Finsbury Pavement London EC2A 1NT
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Deo Media Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,128 
995 
Tangible assets
5
145 
193 
1,273 
1,188 
Current assets
Debtors
6
704 
1,545 
Cash at bank and in hand
29,140 
10,216 
29,844 
11,761 
Creditors: amounts falling due within one year
7
(1,156)
(6,938)
Net current assets
28,688 
4,823 
Total assets less current liabilities
29,961 
6,011 
Creditors: amounts falling due after more than one year
8
(73,809)
(73,809)
Net liabilities
(43,848)
(67,798)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(43,849)
(67,799)
Shareholders' funds
(43,848)
(67,798)
For the year ending 30 September 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
Fabian Adeoye Lojede Director Company Registration No. 15426752
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Deo Media Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Deo Media Limited is a private company, limited by shares, registered in England and Wales, registration number 15426752. The registered office is Springhead Road, Northfleet, Kent, DA11 8HN, 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.
3
Accounting policies
These financial statements for the year ended 30 September 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25%
Intangible fixed assets
Intangible fixed assets (including Trademark) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2025
1,110 
Additions
271 
At 30 September 2026
1,381 
Amortisation
At 1 October 2025
115 
Charge for the year
138 
At 30 September 2026
253 
Net book value
At 30 September 2026
1,128 
At 30 September 2025
995 
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Deo Media Limited Notes to the Accounts for the year ended 30 September 2026
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2025
288 
At 30 September 2026
288 
Depreciation
At 1 October 2025
95 
Charge for the year
48 
At 30 September 2026
143 
Net book value
At 30 September 2026
145 
At 30 September 2025
193 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
635 
1,465 
Accrued income and prepayments
69 
79 
Other debtors
- 
1 
704 
1,545 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
491 
414 
Loans from directors
665 
6,524 
1,156 
6,938 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
73,809 
73,809 
9
Post balance sheet events
On 27 October 2026, Deo Media Holdings (Pty) Ltd executed a deed of waiver and release under which it permanently waived its right to repayment of the £71,771 owed by the company at 30 September 2026. This is a non-adjusting event and is not reflected in these financial statements. The waiver will be accounted for in the financial statements for the year ending 30 September 2027.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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