Company Registration No. 11378691 (England and Wales)
Hedge Digital Ltd
Unaudited accounts
for the year ended 31 May 2025
Hedge Digital Ltd
Unaudited accounts
Contents
Hedge Digital Ltd
Company Information
for the year ended 31 May 2025
Company Number
11378691 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
UK
Accountants
Debbie Stevens BSc (Hons), MAAT
8 Osbourne Terrace
London Rd
Thrupp
Stroud, Glos
GL5 2BJ
Hedge Digital Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
1,431
1,788
Cash at bank and in hand
20,809
17,883
Creditors: amounts falling due within one year
(15,797)
(15,665)
Net current assets
7,282
7,032
Called up share capital
100
100
Profit and loss account
8,613
8,720
Shareholders' funds
8,713
8,820
For the year ending 31 May 2025 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 18 September 2025 and were signed on its behalf by
Jeffrey Pulley
Director
Company Registration No. 11378691
Hedge Digital Ltd
Notes to the Accounts
for the year ended 31 May 2025
Hedge Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11378691. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, UK.
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.
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:
Plant & machinery
20% on a reducing balance
Computer equipment
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
345
2,337
2,682
At 31 May 2025
345
2,337
2,682
At 1 June 2024
203
691
894
Charge for the year
28
329
357
At 31 May 2025
231
1,020
1,251
At 31 May 2025
114
1,317
1,431
At 31 May 2024
142
1,646
1,788
Amounts falling due within one year
Hedge Digital Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,556
9,303
Loans from directors
2,098
3,246
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).