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Registration number: 13396819

F-10 Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

F-10 Digital Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

F-10 Digital Ltd

Company Information

Directors

Mr Jonathan Guy Beckley

Mr Joel Alan Phillips

Registered office

4 Bramble Street
Derby
Derbyshire
DE1 1HU

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

F-10 Digital Ltd

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Jonathan Guy Beckley

Mr Joel Alan Phillips

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:
 

.........................................
Mr Jonathan Guy Beckley
Director

 

F-10 Digital Ltd

(Registration number: 13396819)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

22,102

47,472

Prepayments and accrued income

-

7,353

Creditors: Amounts falling due within one year

(3,510)

(21,773)

Total assets less current liabilities

18,592

33,052

Accruals and deferred income

-

(16,766)

 

18,592

16,286

Capital and reserves

18,592

16,286

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Bramble Street
Derby
Derbyshire
DE1 1HU

These financial statements were authorised for issue by the Board on 5 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

F-10 Digital Ltd

(Registration number: 13396819)
Balance Sheet as at 31 March 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:
 

.........................................
Mr Jonathan Guy Beckley
Director