1-1-2025 31-12-2025 31-12-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 12 11 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.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 historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.At the balance sheet date the amounts owed by related parties was £75,920 (2024 - £nil). At the balance sheet date the amounts due to related parties was £3,760 (2024 - £nil). Key management personnel remuneration during the year totalled £50,280 (2024 - £50,280). Key Management and Directors remuneration are the same.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 10930582 2025-01-01 10930582 2025-12-31 10930582 2025-01-01 2025-12-31 10930582 2024-01-01 10930582 2024-01-01 2024-12-31 10930582 2024-12-31 10930582 ns14:PoundSterling 2025-01-01 2025-12-31 10930582 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10930582 ns10:FilletedAccounts 2025-01-01 2025-12-31 10930582 ns10:SmallEntities 2025-01-01 2025-12-31 10930582 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10930582 ns5:CurrentFinancialInstruments 2025-12-31 10930582 ns5:CurrentFinancialInstruments 2024-12-31 10930582 ns5:Non-currentFinancialInstruments 2025-12-31 10930582 ns5:Non-currentFinancialInstruments 2024-12-31 10930582 ns5:ShareCapital 2025-12-31 10930582 ns5:ShareCapital 2024-12-31 10930582 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 10930582 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 10930582 ns10:Director1 2025-01-01 2025-12-31 10930582 ns10:Director2 2025-01-01 2025-12-31

| Company registration number: | 10930582
| Unaudited financial statements
| for the year ended 31 December 2025
| for
| Digitally Charged Limited
| Pages for filing with the Registrar

| Company registration number: | 10930582
| Digitally Charged Limited
| Balance sheet
| as at 31 December 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 75,843 |  |  |  | 89,562 |  |
|  |  |  |  |  | 75,843 |  |  |  | 89,562
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 209,336 |  |  |  | 124,707 |  |
| Cash at bank and in hand |  |  | 59,332 |  |  |  | 203,648 |  |
|  |  |  |  |  | 268,668 |  |  |  | 328,355
| Creditors: amounts falling due within one year |  |  |  |  | (257,964) |  |  |  | (231,179)
| Net current assets |  |  |  |  | 10,704 |  |  |  | 97,176
| Total assets less current liabilities |  |  |  |  | 86,547 |  |  |  | 186,738
| Creditors: Amounts falling due after more than one year | 5 |  |  |  | (52,002) |  |  |  | (72,620)
| Provisions for liabilities |  |  |  |  | (18,961) |  |  |  | (22,391)
| NET ASSETS |  |  |  |  | 15,584 |  |  |  | 91,727
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 5,103 |  |  |  | 5,101
| Profit and loss account |  |  |  |  | 10,481 |  |  |  | 86,626
| TOTAL EQUITY |  |  |  |  | 15,584 |  |  |  | 91,727
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 10930582
| Digitally Charged Limited
| Balance sheet - continued
| as at 31 December 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 12 March 2026 and signed on its behalf by:
| Mr C Day, Director | Mr B Langford, Director
| 12 March 2026 | 12 March 2026
| 2

| Digitally Charged Limited
| Notes to the financial statements
| for the year ended 31 December 2025
| 1 | Company information
|  | Digitally Charged Limited is a private company registered in England and Wales. Its registered number is 10930582. The company is limited by shares. Its registered office is 11 Peregrine Road, Hucknall, Nottingham, NG15 8HF.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | 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 historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 15% reducing balance
|  | Fixtures & fittings | - | 15% reducing balance
|  | Motor vehicles | - | 25% reducing balance
|  | Computer equipment | - | 33.33% reducing balance
|  | Taxation
|  | Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current or deferred taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3

| Digitally Charged Limited
| Notes to the financial statements - continued
| for the year ended 31 December 2025
| 2 | Accounting policies - continued
|  | Deferred taxation
|  | Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
|  | Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
|  | Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
|  | Hire purchase and leasing commitments
|  | Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
|  | The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 12 (2024 - 11).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 January 2025 |  |  |  |  | 155,750
|  | Additions |  |  |  |  | 7,833
|  | At 31 December 2025 |  |  |  |  | 163,583
|  | Depreciation
|  | At 1 January 2025 |  |  |  |  | 66,188
|  | Charge for year |  |  |  |  | 21,552
|  | At 31 December 2025 |  |  |  |  | 87,740
| 4

| Digitally Charged Limited
| Notes to the financial statements - continued
| for the year ended 31 December 2025
| 4 | Tangible fixed assets - continued
|  | Net book value
|  | At 31 December 2025 |  |  |  |  | 75,843
|  | At 31 December 2024 |  |  |  |  | 89,562
|  | If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Cost | 163,583 |  | 89,562
|  | Accumulated depreciation | 87,740 |  | 37,457
| 5 | Creditors: amounts falling due after more than five years
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Repayable by instalments |  |  |
|  | Bank loans | - |  | 2,315
| 6 | Advances, credit and guarantees granted to directors
|  | The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024.
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Christopher Day |  |  |
|  | Balance outstanding at start of year | 30,150 |  | -
|  | Amounts advanced | - |  | 30,150
|  | Amounts repaid | (30,150) |  | -
|  | Balance outstanding at end of year | - |  | 30,150
| 7 | Related party transactions
|  | At the balance sheet date the amounts owed by related parties was £75,920 (2024 - £nil). At the balance sheet date the amounts due to related parties was £3,760 (2024 - £nil). Key management personnel remuneration during the year totalled £50,280 (2024 - £50,280). Key Management and Directors remuneration are the same.
| 5