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Company Registration No. 08914502 (England and Wales)
Ehealth Digital Media Ltd Unaudited accounts for the year ended 31 March 2026
Ehealth Digital Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ehealth Digital Media Ltd Company Information for the year ended 31 March 2026
Directors
Dr Karl Ivan Oliver Brookes Kimberley Littlemore
Company Number
08914502 (England and Wales)
Registered Office
137 Newton Road Newton Swansea West Glamorgan SA3 4ST Wales
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Ehealth Digital Media Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,802
3,399
Current assets
Debtors
5
50,000
47,746
Cash at bank and in hand
76,326
32,092
126,326
79,838
Creditors: amounts falling due within one year
6
(39,286)
(34,945)
Net current assets
87,040
44,893
Net assets
89,842
48,292
Capital and reserves
Share premium
70
70
Capital contribution reserve
(23,910)
(35,463)
Profit and loss account
113,682
83,685
Shareholders' funds
89,842
48,292
For the year ending 31 March 2026 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 17 April 2026 and were signed on its behalf by
Kimberley Littlemore Director Company Registration No. 08914502
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Ehealth Digital Media Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ehealth Digital Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08914502. The registered office is 137 Newton Road, Newton, Swansea, West Glamorgan, SA3 4ST, Wales.
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.
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
18% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,399
At 31 March 2026
3,399
Depreciation
Charge for the year
597
At 31 March 2026
597
Net book value
At 31 March 2026
2,802
At 31 March 2025
3,399
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
641
Trade debtors
50,000
47,105
50,000
47,746
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Ehealth Digital Media Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,087
-
Trade creditors
2,756
4,649
Taxes and social security
11,764
5,329
Accrued preference dividends
378
379
Other creditors
989
6,994
Accruals
14,312
17,594
39,286
34,945
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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