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Company Registration No. 07810691 (England and Wales)
Firehorse Digital Limited Unaudited accounts for the period from 1 April 2024 to 30 September 2025
Firehorse Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Firehorse Digital Limited Company Information for the period from 1 April 2024 to 30 September 2025
Directors
R H A Hughes K J Hughes
Company Number
07810691 (England and Wales)
Registered Office
Brook Farm Little Marcle Ledbury HR8 2JY England
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
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Firehorse Digital Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
372 
Current assets
Debtors
5
- 
1,865 
Cash at bank and in hand
2,055 
1,675 
2,055 
3,540 
Creditors: amounts falling due within one year
6
(668)
(1,878)
Net current assets
1,387 
1,662 
Net assets
1,387 
2,034 
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
1,283 
1,930 
Shareholders' funds
1,387 
2,034 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
R H A Hughes Director Company Registration No. 07810691
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Firehorse Digital Limited Notes to the Accounts for the period from 1 April 2024 to 30 September 2025
1
Statutory information
Firehorse Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 07810691. The registered office is Brook Farm, Little Marcle, Ledbury, HR8 2JY, 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 period, and also have been consistently applied within the same accounts.
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
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the invoice sales of digital marketing and training services. Work is invoiced on completion or on a monthly basis for ongoing engagements
Going concern
There are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern
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.
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,779 
At 30 September 2025
1,779 
Depreciation
At 1 April 2024
1,407 
Charge for the period
372 
At 30 September 2025
1,779 
Net book value
At 30 September 2025
- 
At 31 March 2024
372 
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Firehorse Digital Limited Notes to the Accounts for the period from 1 April 2024 to 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,865 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,066 
Loans from directors
468 
312 
Accruals
200 
500 
668 
1,878 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R H A Hughes
Use of home of office for 18 months
(312)
312 
468 
(468)
(312)
312 
468 
(468)
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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