Digital Host Ltd - Accounts

	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

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

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.

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.

Employees
	2026	2025
Average number of employees during the period	1	1

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

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

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

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

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

	200	200