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Registered number: 12428227 DIGITAL WORKS NOTTINGHAM LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
DIGITAL WORKS NOTTINGHAM LTD REGISTERED NUMBER: 12428227 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 1 | 1,687 |  | - |
Cash at bank and in hand | 2 | 4,168 |  | 1 |
|  | 5,855 |  | 1 |
Creditors: amounts falling due within one year | 3 | (26,000) |  | - |
Net current (liabilities)/assets |  |  | (20,145) |  | 1
Total assets less current liabilities |  |  | (20,145) |  | 1
Net (liabilities)/assets |  |  | (20,145) |  | 1
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (20,146) |  | -
|  |  | (20,145) |  | 1
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DIGITAL WORKS NOTTINGHAM LTD REGISTERED NUMBER: 12428227 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025 Notes
General information
Digital Works Nottingham Ltd is a private company, limited by shares and incorporated in England and Wales. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
A Salmon
Director
Date: 13 May 2026
1. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 1,687 | -
|  | 1,687 | -
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DIGITAL WORKS NOTTINGHAM LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
2. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 4,168 | 1
|  | 4,168 | 1
3. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 6,000 | -
| Other creditors | 20,000 | -
|  | 26,000 | -
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