Digital Host Ltd 10074938 digital marketing false 1 April 2025 10074938 2025-04-01 2026-03-31 10074938 2025-03-31 10074938 2026-03-31 10074938 2024-04-01 2025-03-31 10074938 2024-03-31 10074938 2025-03-31 10074938 frs102-bus:FRS102 2025-04-01 2026-03-31 10074938 frs102-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10074938 frs102-bus:FullAccounts 2025-04-01 2026-03-31 10074938 frs102-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10074938 frs102-core:CurrentFinancialInstruments 2026-03-31 10074938 frs102-core:CurrentFinancialInstruments 2025-03-31 10074938 frs102-core:ShareCapital 2026-03-31 10074938 frs102-core:ShareCapital 2025-03-31 10074938 frs102-core:RetainedEarningsAccumulatedLosses 2026-03-31 10074938 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 10074938 frs102-bus:Director1 2025-04-01 2026-03-31 10074938 frs102-core:ComputerEquipment 2025-04-01 2026-03-31 10074938 frs102-core:ComputerEquipment 2025-03-31 10074938 frs102-core:ComputerEquipment 2026-03-31 10074938 frs102-core:ComputerEquipment 2025-03-31 10074938 frs102-core:Non-currentFinancialInstruments 2025-03-31 10074938 frs102-core:Non-currentFinancialInstruments 2026-03-31 10074938 frs102-bus:OrdinaryShareClass1 2026-03-31 10074938 frs102-bus:OrdinaryShareClass1 2025-03-31 10074938 frs102-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 10074938

| Digital Host Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 March 2026 |

Digital Host Ltd Balance Sheet as at 31 March 2026
| Notes |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 3,949 |  | 6,227
Investments | 4 |  | 127,240 |  | 121,676
|  |  | 131,189 |  | 127,903
Current assets |  |  |  |  |
Debtors | 5 | 26,267 |  | 23,531 |
Cash at bank and in hand |  | 3,026 |  | 4,111 |
|  | 29,293 |  | 27,642 |
Prepayments and accrued income: |  | 9,304 |  | 0 |
Creditors: amounts falling due within one year | 6 | (13,177) |  | (10,897) |
Net current assets / (liabilities) |  |  | 25,420 |  | 16,745
Total assets less current liabilities |  |  | 156,609 |  | 144,648
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 156,609 |  | 144,648
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 200 |  | 200
Profit and loss account |  |  | 156,409 |  | 144,448
Shareholders' funds |  |  | 156,609 |  | 144,648

Digital Host Ltd
Balance Sheet
as at 31 March 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Gruden

Director

Approved by the board on 15 May 2026

Company Number: 10074938 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 20
9 Chelsea Embankment
London
SW3 4LE
England

Digital Host Ltd
Notes to the Accounts
for the year ended 31 March 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 25% Straight Line

| Foreign currencies
--- | ---
| Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

| Pensions
--- | ---
| The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

| Financial instruments
--- | ---
| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2. | Employees
--- | ---
|  | 2026 |  | 2025
| Average number of employees during the period | 1 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Total
| Cost or valuation | £ |  | £
| At 1 April 2025 | 28,630 |  | 28,630
| At 31 March 2026 | 28,630 |  | 28,630
| Depreciation |  |
| At 1 April 2025 | 22,403 |  | 22,403
| Charge for the period | 2,278 |  | 2,278
| At 31 March 2026 | 24,681 |  | 24,681
| Net book value |  |
| At 31 March 2026 | 3,949 |  | 3,949
| At 31 March 2025 | 6,227 |  | 6,227

4. | Investments
--- | ---
|  | Other investments |  | Total
|  | £ |  | £
| Carrying amount at 1 April 2025 | 121,676 |  | 121,676
| Revaluations | 5,564 |  | 5,564
| Carrying amount at 31 March 2026 | 127,240 |  | 127,240

5. | Debtors
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Trade debtors | 1,118 |  | 108
| Other debtors | 25,149 |  | 23,423
|  | 26,267 |  | 23,531

6. | Creditors: amounts falling due within one year
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Trade creditors | 4,470 |  | 2,147
| Taxation & social security | 2,149 |  | 2,062
| Other creditors | 6,558 |  | 6,688
|  | 13,177 |  | 10,897

7. | Share capital
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 200 (2025: 200) Ordinary shares of £1.00 each | 200 |  | 200
|  | 200 |  | 200