Company Registration No. 04303402 (England and Wales)
Digital World Direct Limited
Unaudited accounts
for the year ended 31 December 2025
Digital World Direct Limited
Unaudited accounts
Contents
Digital World Direct Limited
Company Information
for the year ended 31 December 2025
Directors
Mr S Lacey
Mrs J Lacey
Company Number
04303402 (England and Wales)
Registered Office
First Floor, Block B
6-8 Brook Way, Ivyhouse Lane
Hastings
East Sussex
TN35 4NN
England
Accountants
Fairbook Accounting Solutions Ltd
115 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7EJ
Digital World Direct Limited
Statement of financial position
as at 31 December 2025
Tangible assets
25,678
17,589
Cash at bank and in hand
75,730
92,922
Creditors: amounts falling due within one year
(137,864)
(126,626)
Net current assets
4,961
18,778
Total assets less current liabilities
30,639
36,367
Creditors: amounts falling due after more than one year
(23,845)
(31,801)
Provisions for liabilities
Deferred tax
(6,224)
(4,221)
Called up share capital
220
220
Profit and loss account
350
125
Shareholders' funds
570
345
For the year ending 31 December 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 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 22 April 2026 and were signed on its behalf by
Mr S Lacey
Director
Company Registration No. 04303402
Digital World Direct Limited
Notes to the Accounts
for the year ended 31 December 2025
Digital World Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 04303402. The registered office is First Floor, Block B, 6-8 Brook Way, Ivyhouse Lane, Hastings, East Sussex, TN35 4NN, 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.
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Digital World Direct Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,575
73,961
75,536
At 31 December 2025
15,493
73,961
89,454
At 1 January 2025
1,231
56,716
57,947
Charge for the year
1,508
4,321
5,829
At 31 December 2025
2,739
61,037
63,776
At 31 December 2025
12,754
12,924
25,678
At 31 December 2024
344
17,245
17,589
Amounts falling due within one year
Trade debtors
28,749
15,802
Accrued income and prepayments
7,196
7,115
Other debtors
11,487
12,368
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,955
7,955
Trade creditors
46,288
38,820
Taxes and social security
40,314
36,635
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
110 Ordinary A shares of £1 each
110
110
110 Ordinary B shares of £1 each
110
110
Digital World Direct Limited
Notes to the Accounts
for the year ended 31 December 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors' advances, credits and guarantees
5,973
212
2,520
3,665
Directors' advances, credits and guarantee
5,973
211
2,520
3,664
10
Average number of employees
During the year the average number of employees was 12 (2024: 12).