DDM STUDIOS LTD

Company Registration Number:
06156074 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DDM STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DDM STUDIOS LTD

Company Information

for the Period Ended 31 March 2025




Director: Richard Beetham
Christina Matthews
Secretary: Christina Matthews
Registered office: 20
Laton Road
Hastings
East Sussex
TN34 2ES
Company Registration Number: 06156074 (England and Wales)

DDM STUDIOS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,291 2,696
Total fixed assets: 2,291 2,696
Current assets
Debtors: 5 11,322 7,878
Cash at bank and in hand: 373 650
Total current assets: 11,695 8,528
Creditors: amounts falling due within one year: 6 ( 6,093 ) ( 4,024 )
Net current assets (liabilities): 5,602 4,504
Total assets less current liabilities: 7,893 7,200
Total net assets (liabilities): 7,893 7,200

The notes form part of these financial statements

DDM STUDIOS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,793 7,100
Shareholders funds: 7,893 7,200

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Richard Beetham
Status: Director

The notes form part of these financial statements

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 19,154 19,154
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 19,154 19,154
Depreciation
At 01 April 2024 16,458 16,458
Charge for year 405 405
On disposals - -
Other adjustments - -
At 31 March 2025 16,863 16,863
Net book value
At 31 March 2025 2,291 2,291
At 31 March 2024 2,696 2,696

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 11,322 7,878
Total 11,322 7,878

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 777 798
Other creditors 5,316 3,226
Total 6,093 4,024