Company Registration No. 12119005 (England and Wales)
BN DIGITAL LTD
Unaudited accounts
for the year ended 31 July 2025
BN DIGITAL LTD
Unaudited accounts
Contents
BN DIGITAL LTD
Company Information
for the year ended 31 July 2025
Company Number
12119005 (England and Wales)
Registered Office
85 Great Portland Street,
First Floor
London
W1W 7LT
United Kingdom
Accountants
City Secretarial Services Ltd
180 Tolmers Road
Cuffley, Potters Bar
Hertfordshire
EN6 4JP
BN DIGITAL LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
151,356
32,699
Creditors: amounts falling due within one year
(175,405)
(81,953)
Net current assets
123,420
93,219
Called up share capital
1,000
1,000
Profit and loss account
122,420
92,219
Shareholders' funds
123,420
93,219
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 27 April 2026 and were signed on its behalf by
Andrii OLIINYK
Director
Company Registration No. 12119005
BN DIGITAL LTD
Notes to the Accounts
for the year ended 31 July 2025
BN DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12119005. The registered office is 85 Great Portland Street,, First Floor, London, W1W 7LT, United Kingdom.
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.
Amounts falling due within one year
Trade debtors
128,783
125,269
Accrued income and prepayments
3,922
5,389
Other debtors
14,146
6,845
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
50,475
28,745
Taxes and social security
7,084
7,760
Deferred income
77,973
41,764
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).