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
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
Ehealth Digital Media Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,802
3,399
Cash at bank and in hand
76,326
32,092
Creditors: amounts falling due within one year
(39,286)
(34,945)
Net current assets
87,040
44,893
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
Ehealth Digital Media Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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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.
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
Amounts falling due within one year
Trade debtors
50,000
47,105
Ehealth Digital Media Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,756
4,649
Taxes and social security
11,764
5,329
Accrued preference dividends
378
379
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Average number of employees
During the year the average number of employees was 2 (2025: 2).