Company Registration No. 03959094 (England and Wales)
Digital Method Limited
Unaudited accounts
for the year ended 31 March 2025
Digital Method Limited
Unaudited accounts
Contents
Digital Method Limited
Company Information
for the year ended 31 March 2025
Secretary
Elizabeth Julia Peer
Company Number
03959094 (England and Wales)
Registered Office
168 ARTHUR ROAD
LONDON
SW19 8AQ
Accountants
Copsehill Services Ltd
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Digital Method Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Digital Method Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Copsehill Services Ltd
Chartered Accountants
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
23 December 2025
Digital Method Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
30,754
4,767
Creditors: amounts falling due within one year
(2,554)
24,127
Net current assets
28,600
29,294
Called up share capital
100
100
Profit and loss account
28,500
29,194
Shareholders' funds
28,600
29,294
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Tom Hugo Peer
Director
Company Registration No. 03959094
Digital Method Limited
Notes to the Accounts
for the year ended 31 March 2025
Digital Method Limited is a private company, limited by shares, registered in England and Wales, registration number 03959094. The registered office is 168 ARTHUR ROAD, LONDON, SW19 8AQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Digital Method Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
7,843
Other creditors
2,554
1,550
Loans from directors
-
(34,000)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
34,000
-
-
34,000
The outstanding balance of the director's loan to Mr Peer was repaid in full on 12 December 2024.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).