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Company registration number: NI655022
LK Digital Limited
Unaudited filleted financial statements
31 August 2025
LK Digital Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
LK Digital Limited
Directors and other information
Directors Ms Karen Stanex (Resigned 14 October 2025)
Mr Leonard Mcdowell
Company number NI655022
Registered office Emerson House
Carryduff
Belfast
BT8 8DN
Accountants HLB McGuire + Farry
Emerson House
Carryduff
Belfast
BT8 8DN
Bankers Santander UK Plc
LK Digital Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of LK Digital Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LK Digital Limited for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of LK Digital Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of LK Digital Limited and state those matters that we have agreed to state to the board of directors of LK Digital Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LK Digital Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that LK Digital Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LK Digital Limited. You consider that LK Digital Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of LK Digital Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HLB McGuire + Farry
Chartered Certified Accountants
Emerson House
Carryduff
Belfast
BT8 8DN
4 February 2026
LK Digital Limited
Statement of financial position
31 August 2025
2025 2024
£ £ £ £
Fixed assets 8,492 10,429
_______ _______
Current assets 44,101 84,859
Prepayments and accrued income 816 469
_______ _______
44,917 85,328
Creditors: amounts falling due within one year ( 18,513) ( 15,286)
_______ _______
Net current assets 26,404 70,042
_______ _______
Total assets less current liabilities 34,896 80,471
_______ _______
Net assets 34,896 80,471
_______ _______
Capital and reserves 34,896 80,471
_______ _______
Notes to the financial statements
LK Digital Limited
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms Karen Stanex ( 254) - - ( 254)
Mr Leonard Mcdowell 49,551 33,188 ( 82,950) ( 211)
_______ _______ _______ _______
49,297 33,188 ( 82,950) ( 465)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms Karen Stanex ( 254) - - ( 254)
Mr Leonard Mcdowell ( 254) 74,551 ( 24,746) 49,551
_______ _______ _______ _______
( 508) 74,551 ( 24,746) 49,297
_______ _______ _______ _______
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 February 2026 , and are signed on behalf of the board by:
Mr Leonard Mcdowell
Director
Company registration number: NI655022
The company is a private company limited by shares, registered in UK.