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Company Registration No. 13498603 (England and Wales)
Caber Digital Limited Unaudited accounts for the year ended 31 July 2025
Caber Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caber Digital Limited Company Information for the year ended 31 July 2025
Director
Alan Tuckwood
Company Number
13498603 (England and Wales)
Registered Office
8 Baryta Court Rectory Grove Leigh-on-Sea Essex SS9 2HQ England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Caber Digital Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,724 
10,590 
Current assets
Debtors
5
6,645 
8,728 
Cash at bank and in hand
103,509 
88,915 
110,154 
97,643 
Creditors: amounts falling due within one year
6
(15,022)
(13,301)
Net current assets
95,132 
84,342 
Net assets
102,856 
94,932 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,756 
94,832 
Shareholders' funds
102,856 
94,932 
For the year ending 31 July 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 25 September 2025 and were signed on its behalf by
Alan Tuckwood Director Company Registration No. 13498603
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Caber Digital Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Caber Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 13498603. The registered office is 8 Baryta Court, Rectory Grove, Leigh-on-Sea, Essex, SS9 2HQ, England.
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
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.
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:
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
11,950 
324 
3,850 
16,124 
Additions
- 
- 
2,516 
2,516 
At 31 July 2025
11,950 
324 
6,366 
18,640 
Depreciation
At 1 August 2024
3,403 
185 
1,946 
5,534 
Charge for the year
3,983 
108 
1,291 
5,382 
At 31 July 2025
7,386 
293 
3,237 
10,916 
Net book value
At 31 July 2025
4,564 
31 
3,129 
7,724 
At 31 July 2024
8,547 
139 
1,904 
10,590 
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Caber Digital Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,545 
8,628 
Other debtors
100 
100 
6,645 
8,728 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,647 
11,938 
Loans from directors
13 
1 
Accruals
1,362 
1,362 
15,022 
13,301 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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