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Registered Number: 11138735
England and Wales
EXAMPLE DIGITAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Example Digital Ltd Contents Page For the year ended 31 January 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Example Digital Ltd Company Information For the year ended 31 January 2025
Director | Gareth Cartman
Registered Number | 11138735
Registered Office | 4 Shirley Road Maidenhead England SL6 4PH
1

Example Digital Ltd Director's Report For the year ended 31 January 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 January 2025. Principal activity Principal activity of the company during the financial year was of recruitment agency services. Director The director who served the company throughout the year was as follows:
Gareth Cartman
On behalf of the board.
---------------------------------- Gareth Cartman Director
Date approved: 08 October 2025 2

Example Digital Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 25,042 |  | 37,377
|  | 25,042 |  | 37,377
Current assets |  |  |
Debtors | 4 | 19,793 |  | 15,394
Cash at bank and in hand |  | 1,778 |  | 1,064
|  | 21,571 |  | 16,458
Creditors: amount falling due within one year | 5 | (32,411) |  | (27,556)
Net current assets |  | (10,840) |  | (11,098)
Total assets less current liabilities |  | 14,202 |  | 26,279
Creditors: amount falling due after more than one year | 6 | (14,594) |  | (25,856)
Provisions for liabilities | 7 | 628 |  | (323)
Net assets |  | 236 |  | 100
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 136 |  | -
Shareholders' funds |  | 236 |  | 100
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 08 October 2025 and were signed by:
------------------------------- Gareth Cartman Director
3

Example Digital Ltd Notes to the Financial Statements For the year ended 31 January 2025
General Information Example Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11138735, registration address 4 Shirley Road, Maidenhead , England, SL6 4PH. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparing the financial statements 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 Turnover represents net sales of services, excluding value added tax, as adjusted for work in progress. Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for the services rendered to its customer. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 33% Reducing Balance
Motor Vehicles | 33% Reducing Balance
Computer Equipment | 33% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2024 | 4,246 |  | 41,995 |  | 2,288 |  | 48,529
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 January 2025 | 4,246 |  | 41,995 |  | 2,288 |  | 48,529
Depreciation
At 01 February 2024 | 1,324 |  | 8,467 |  | 1,361 |  | 11,152
Charge for year | 965 |  | 11,064 |  | 306 |  | 12,335
On disposals | - |  | - |  | - |  | -
At 31 January 2025 | 2,289 |  | 19,531 |  | 1,667 |  | 23,487
Net book values
Closing balance as at 31 January 2025 | 1,957 |  | 22,464 |  | 621 |  | 25,042
Opening balance as at 01 February 2024 | 2,922 |  | 33,528 |  | 927 |  | 37,377
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 700 |  | 14,779
Other Debtors | 81 |  | -
Tax Recoverable | 132 |  | 132
Directors' Current Accounts | 18,880 |  | 483
| 19,793 |  | 15,394
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 157 |  | 1,341
Bank Loans | 14,898 |  | 14,717
Social Security and Other Taxes | 10,560 |  | 6,053
Accrued Expenses | 998 |  | 144
HP - gross - less than 1 yr | 5,798 |  | 5,176
Pensions Payable | - |  | 125
| 32,411 |  | 27,556
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans - 1-2 years | 5,316 |  | 5,464
Bank Loans - 2-5 years | - |  | 5,316
HP - gross - 1 - 2 years | 6,420 |  | 5,798
HP - gross - 2 - 5 years | 2,858 |  | 9,278
| 14,594 |  | 25,856
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | (628) |  | 323
| (628) |  | 323
4