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Company Registration No. 14074287 (England and Wales)
Digi-Group (PDB) Limited Unaudited accounts for the year ended 30 April 2025
Digi-Group (PDB) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Digi-Group (PDB) Limited Company Information for the year ended 30 April 2025
Director
Mr Philip Burdge
Company Number
14074287 (England and Wales)
Registered Office
30 KIRKLANDS SALE M33 3SG ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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Digi-Group (PDB) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,647
3,410
Current assets
Debtors
5
6,105
5,317
Cash at bank and in hand
2,828
1,748
8,933
7,065
Creditors: amounts falling due within one year
6
(8,010)
(4,166)
Net current assets
923
2,899
Net assets
20,570
6,309
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,470
6,209
Shareholders' funds
20,570
6,309
For the year ending 30 April 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 27 November 2025 and were signed on its behalf by
Mr Philip Burdge Director Company Registration No. 14074287
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Digi-Group (PDB) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Digi-Group (PDB) Limited is a private company, limited by shares, registered in England and Wales, registration number 14074287. The registered office is 30 KIRKLANDS, SALE, M33 3SG, 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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,562
1,107
3,669
Additions
17,571
-
17,571
At 30 April 2025
20,133
1,107
21,240
Depreciation
At 1 May 2024
259
-
259
Charge for the year
969
365
1,334
At 30 April 2025
1,228
365
1,593
Net book value
At 30 April 2025
18,905
742
19,647
At 30 April 2024
2,303
1,107
3,410
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Digi-Group (PDB) Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,105
5,317
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
40
40
Taxes and social security
7,370
3,676
Accruals
600
450
8,010
4,166
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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