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DotNet Digital Ltd

Registered Number
03449787
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

DotNet Digital Ltd
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Mr. T J Titchmarsh

Company Secretary | Ms. J Ward

Registered Address | 1st Floor, 11 Freeport Office Village
| Century Drive
| Braintree
| CM77 8YG

Registered Number | 03449787 (England and Wales)

DotNet Digital Ltd
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 47,345 |  | 3,199
Current Assets |  | 33,639 |  | 14,251
Prepayments and accrued income |  | 1,251 |  | 2,062
Creditors amounts falling due within one year |  | (11,981) |  | (4,797)
Net current assets (liabilities) |  | 22,909 |  | 11,516
Total assets less current liabilities |  | 70,254 |  | 14,715
Creditors amounts falling due after one year |  | (35,238) |  | (4,074)
Accruals and deferred income |  | (4,819) |  | (6,086)
Net assets (liabilities) |  | 30,197 |  | 4,555
Capital and reserves |  | 30,197 |  | 4,555

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

- Directors advances, credits and guarantees

  During the year the following advances and credits were made to directors, advances £4,036(2024: £11,463) , credits £3,398 (2024: £10,437) , year end balance £1,548 (2024: £910) . Interest has been charged on loan at 2.25% and 3.75%.

The financial statements were approved and authorised for issue by the Director on 14 May 2026, and are signed on its behalf by:
Mr. T J Titchmarsh Director Registered Company No. 03449787