Company No: 14263634 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTOR

Clare Ann Lush-Mansell

REGISTERED OFFICE	Oxford House
	15-17 Mount Ephraim Road
	Tunbridge Wells
	TN1 1EN
	United Kingdom

COMPANY NUMBER

14263634 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.07.2025		31.07.2024
		£		£
Fixed assets		733		-
Current assets		46,268		25,800
Prepayments and accrued income		-		349
Creditors: amounts falling due within one year		( 36,787)		( 24,680)
Net current assets		9,481		1,469
Total assets less current liabilities		10,214		1,469
Accruals and deferred income		( 5,389)		( 1,200)
Net assets		4,825		269
Capital and reserves		4,825		269

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Dot Lush Digital Limited (registered number: 14263634) were approved and authorised for issue by the director on 22 November 2025 and were signed on its behalf by:

Clare Ann Lush-Mansell Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14263634). The address of its registered office is Oxford House, 15-17 Mount Ephraim Road, Tunbridge Wells, TN1 1EN, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Employees

	31.07.2025		31.07.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 July 2025, the director owed £25,018 (2024: £nil) to the company. In the year then ended, £25,018 was advanced, nil has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.