FIFTY DIGITAL HOLDINGS LTD


Directors	CAMPBELL, James Oliver Lewis
	JACKMAN, Nicholas James


Registered Address	13th Floor 240 Blackfriars Road
	London
	SE1 8BF


Registered Number	11881036 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		251,856		224,596
Investments	4		100		100
			251,956		224,696
Current assets
Debtors	5	778,109		628,109
Cash at bank and on hand		51,223		193,341
		829,332		821,450
Creditors amounts falling due within one year	6	(268,181)		(220,915)
Net current assets (liabilities)			561,151		600,535
Total assets less current liabilities			813,107		825,231
Creditors amounts falling due after one year	7		(209,133)		(135,332)
Net assets			603,974		689,899
Capital and reserves
Called up share capital			400		400
Profit and loss account			603,574		689,499
Shareholders' funds			603,974		689,899

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

CAMPBELL, James Oliver Lewis
Director

JACKMAN, Nicholas James
Director

Registered Company No. 11881036

FIFTY DIGITAL HOLDINGS LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	Fifty Digital Holdings Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


		Straight line (years)
	Vehicles	5

	Investments
	Investments in subsidiary undertakings are recognised at cost.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Vehicles	Total
	£	£
Cost or valuation
At 01 January 24	245,014	245,014
Additions	87,996	87,996
At 31 December 24	333,010	333,010
Depreciation and impairment
At 01 January 24	20,418	20,418
Charge for year	60,736	60,736
At 31 December 24	81,154	81,154
Net book value
At 31 December 24	251,856	251,856
At 31 December 23	224,596	224,596

4.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 01 January 24	100	100
At 31 December 24	100	100
Net book value
At 31 December 24	100	100
At 31 December 23	100	100

	Notes
	¹Investments in group undertakings and participating interests

5.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	150,000	-
Amounts owed by group undertakings	628,109	628,109
Total	778,109	628,109

6.	Creditors: amounts due within one year

	2024	2023
	£	£
Taxation and social security	35,000	20,000
Finance lease and HP contracts	24,131	13,280
Other creditors	209,050	187,635
Total	268,181	220,915

7.	Creditors: amounts due after one year

	2024	2023
	£	£
Other creditors	209,133	135,332
Total	209,133	135,332

8.	Obligations under finance leases

		2024		2023
		£		£
	Finance lease and HP contracts	233,264		148,612