DMAC MEDIA LIMITED
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Cash
£4K
EUR 4,477
-92.1% vs 2024
Net assets
£162K
EUR 185,759
+60.5% vs 2024
Employees
12
0% vs 2024
Profit before tax
—
Period ending 2025-06-30
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£9,293 | £60,909 | |
| Cash | £49,397 | £3,893 | |
| Total assets less current liabilities | £228,011 | £259,114 | |
| Net assets | £100,635 | £161,544 | |
| Equity | £100,635 | £161,544 | |
| Average employees | 12 | 12 | |
| Wages | — | — | |
| Directors' remuneration | £109,015 | £110,237 |
Figures converted to GBP from EUR at 0.870 per EUR (Frankfurter spot rate) — hover any figure for the original. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
—
Not reported
-
Cash
-92.1%
£49,397 £3,893
-
Net assets
+60.5%
£100,635 £161,544
-
Employees
0%
12 12
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Current ratio | -0.68x | -1.17x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Gilroy Gannon
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MCEVOY, David | Secretary | 2022-06-28 | — | — |
| KELLY, Brian | Director | 2022-06-28 | Nov 1981 | Irish |
| MCEVOY, David | Director | 2022-06-28 | Jan 1980 | Irish |
Ownership
Persons with significant control
Filing timeline
Last 7 of 7 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-30 | AA | accounts | Accounts with accounts type full | |
| 2025-07-18 | AA | accounts | Accounts with accounts type full | |
| 2025-04-24 | AA01 | accounts | Change account reference date company previous extended | |
| 2024-12-11 | OSCH01 | other | Change company details by uk establishment overseas company with change details | |
| 2023-12-07 | AA | accounts | Accounts with accounts type full | |
| 2022-06-28 | OS-PAR | annual-return | Appointment at registration of person authorised to represent | |
| 2022-06-28 | OSIN01 | incorporation | Register overseas company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.