1 January 2025 false No description of principal activity Taxfiler 2024.6 08341961 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08341961 2024-12-31 08341961 2025-01-01 2025-12-31 08341961 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08341961 business:FilletedAccounts 2025-01-01 2025-12-31 08341961 2025-12-31 08341961 business:Director1 2025-01-01 2025-12-31 08341961 business:Director2 2025-01-01 2025-12-31 08341961 business:RegisteredOffice 2025-01-01 2025-12-31 08341961 2024-12-31 08341961 core:WithinOneYear 2025-12-31 08341961 core:WithinOneYear 2024-12-31 08341961 countries:EnglandWales 2025-01-01 2025-12-31 08341961 2024-01-01 2024-12-31 08341961 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08341961 (England and Wales)
Digital Matchbox Ltd Unaudited accounts for the year ended 31 December 2025
Digital Matchbox Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Digital Matchbox Ltd Company Information for the year ended 31 December 2025
Directors
Mrs Zulisnita Annieda Binti Ainul Azyan Mr Nicholas Pink
Company Number
08341961 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN WALK BOLLIN LINK WILMSLOW SK9 1DP ENGLAND
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Digital Matchbox Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
26,124
7,601
Prepayments and accrued income
238
252
Creditors: amounts falling due within one year
(11,373)
(7,721)
Net current assets
14,989
132
Total assets less current liabilities
14,989
132
Net assets
14,989
132
Capital and reserves
14,989
132
NOTES TO THE ACCOUNTS
1 Statutory information
Digital Matchbox Ltd is a private company, limited by shares, registered in England and Wales, registration number 08341961. The registered office is BOLLIN HOUSE BOLLIN WALK, BOLLIN LINK, WILMSLOW, SK9 1DP, ENGLAND.
2 Guarantees and other financial commitments
Operating Lease Commitments At the balance sheet date, the company had the following future minimum lease payments under non-cancellable operating leases: Within one year ------------------------------ £1,607 In the second to fifth year inclusive -- £2,678 After five years ------------------------------- £0 Total commitments ------------------------- £4,285
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Digital Matchbox Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 2025 the company 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 directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
Mrs Zulisnita Annieda Binti Ainul Azyan Director Company Registration No. 08341961
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