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Registered number: 07427806
Ecom Digital Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 October 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Ecom Digital Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
Ecom Digital Limited
Company Information
For The Year Ended 30 October 2025
Company Information

Director | Mr M A Powney
Company Number | 07427806
Registered Office | Tec Marina Terra Nova Way
| Penarth Marina
| Penarth
| CF64 1SA
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
Page 2
Ecom Digital Limited
Abridged Balance Sheet
As At 30 October 2025
Abridged Balance Sheet
Registered number: 07427806

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 3,383 |  | 3,383 |
Cash at bank and in hand |  | 46 |  | 873 |
|  | 3,429 |  | 4,256 |
Creditors: Amounts Falling Due Within One Year |  | (38,397 ) |  | (39,518 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,968 ) |  | (35,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,968 ) |  | (35,262 )
NET LIABILITIES |  |  | (34,968 ) |  | (35,262 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2,000 |  | 2,000
Share premium account |  |  | 31,802 |  | 31,802
Profit and Loss Account |  |  | (68,770 ) |  | (69,064 )
SHAREHOLDERS' FUNDS |  |  | (34,968) |  | (35,262)

For the year ending 30 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr M A Powney Director
11 March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ecom Digital Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 October 2025
Notes to the Abridged Financial Statements
1. General Information
Ecom Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07427806 . The registered office is Tec Marina Terra Nova Way, Penarth Marina, Penarth, CF64 1SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Total liabilities exceed current assets at the balance sheet date. The director considers, however that the company, with their continued support, has sufficient liquid assets to meet its liabilities as and when they fall due. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,000 |  | 2,000

5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Powney | 2,529 | - | - | - | 2,529

The above loan is unsecured, interest free and repayable on demand.
6. Related Party Transactions
During the year the company received unsecured, interest free, repayable on demand loans from fellow subsidiary companies. At the balance sheet date the amount due to fellow subsidiaries from the company was £37,005 (2024 - £38,184).
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