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Company Registration No. 9340971 (England and Wales)
DEEPEARTH DIGITAL LTD Unaudited accounts for the year ended 31 December 2025
DEEPEARTH DIGITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEEPEARTH DIGITAL LTD Company Information for the year ended 31 December 2025
Director
Simon Vacher
Company Number
9340971 (England and Wales)
Registered Office
C/O On Target Accounting 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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DEEPEARTH DIGITAL LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,163 
9,098 
Current assets
Debtors
5
6,049 
1,621 
Cash at bank and in hand
17,582 
24,980 
23,631 
26,601 
Creditors: amounts falling due within one year
6
(26,399)
(31,819)
Net current liabilities
(2,768)
(5,218)
Total assets less current liabilities
2,395 
3,880 
Creditors: amounts falling due after more than one year
7
(502)
(2,079)
Net assets
1,893 
1,801 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,883 
1,791 
Shareholders' funds
1,893 
1,801 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Simon Vacher Director Company Registration No. 9340971
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DEEPEARTH DIGITAL LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DEEPEARTH DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 9340971. The registered office is C/O On Target Accounting, 105 Chineway Gardens, Ottery St Mary, Devon, EX11 1JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
65,882 
8,680 
74,562 
Additions
821 
- 
821 
Disposals
(17,732)
(8,680)
(26,412)
At 31 December 2025
48,971 
- 
48,971 
Depreciation
At 1 January 2025
58,520 
6,944 
65,464 
Charge for the year
3,020 
- 
3,020 
On disposals
(17,732)
(6,944)
(24,676)
At 31 December 2025
43,808 
- 
43,808 
Net book value
At 31 December 2025
5,163 
- 
5,163 
At 31 December 2024
7,362 
1,736 
9,098 
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DEEPEARTH DIGITAL LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,049 
- 
Accrued income and prepayments
- 
992 
Other debtors
- 
629 
6,049 
1,621 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,800 
1,920 
VAT
1,822 
3,296 
Taxes and social security
8,913 
7,923 
Loans from directors
13,414 
18,230 
Accruals
450 
450 
26,399 
31,819 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
502 
2,079 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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