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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
Director Gareth Cartman
Registered Number 11138735
Registered Office 4 Shirley Road
Maidenhead
England
SL6 4PH
1
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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