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