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Company Registration No. 09184332 (England and Wales)
Digital Touch Lnd Limited Unaudited accounts for the year ended 31 December 2025
Digital Touch Lnd Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Digital Touch Lnd Limited Company Information for the year ended 31 December 2025
Directors
Mr Antonio Pizzichino Rebecca Sarah Crawley
Company Number
09184332 (England and Wales)
Registered Office
Ground Floor Cooper House 316 Regents Park Road London N3 2JX United Kingdom
- 3 -
Digital Touch Lnd Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
82,898
136,809
Current assets
Debtors
5
588,723
549,024
Cash at bank and in hand
192,938
482,973
781,661
1,031,997
Creditors: amounts falling due within one year
6
(185,951)
(178,241)
Net current assets
595,710
853,756
Total assets less current liabilities
678,608
990,565
Provisions for liabilities
Deferred tax
7
(20,724)
(34,202)
Other provisions
8
(33,493)
(25,654)
(54,217)
(59,856)
Net assets
624,391
930,709
Capital and reserves
Called up share capital
9
1,000
1,000
Profit and loss account
623,391
929,709
Shareholders' funds
624,391
930,709
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 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Mr Antonio Pizzichino Director Company Registration No. 09184332
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Digital Touch Lnd Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Digital Touch Lnd Limited is a private company, limited by shares, registered in England and Wales, registration number 09184332. The registered office is Ground Floor Cooper House, 316 Regents Park Road, London, N3 2JX, United Kingdom.
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:
Fixtures & fittings
Reducing Balance 20%
Computer equipment
Reducing Balance 20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
64,525
26,716
146,184
237,425
Additions
-
2,316
-
2,316
Disposals
(64,525)
-
-
(64,525)
At 31 December 2025
-
29,032
146,184
175,216
Depreciation
At 1 January 2025
25,982
10,436
64,198
100,616
Charge for the year
-
3,719
13,965
17,684
On disposals
(25,982)
-
-
(25,982)
At 31 December 2025
-
14,155
78,163
92,318
Net book value
At 31 December 2025
-
14,877
68,021
82,898
At 31 December 2024
38,543
16,280
81,986
136,809
- 5 -
Digital Touch Lnd Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
479,931
360,178
Accrued income and prepayments
11,071
28,538
Other debtors
97,721
160,308
588,723
549,024
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24,254
20,714
Trade creditors
25,233
54,657
Taxes and social security
66,786
45,136
Other creditors
49,280
45,153
Accruals
20,398
12,581
185,951
178,241
7
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
20,724
34,202
2025
2024
£
£
Provision at start of year
34,202
34,202
Credited to the profit and loss account
(13,478)
-
Provision at end of year
20,724
34,202
8
Provisions for liabilities
£
At 1 January 2025
25,654
Additional provisions made during the period
7,839
At 31 December 2025
33,493
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
- 6 -
Digital Touch Lnd Limited Notes to the Accounts for the year ended 31 December 2025
10
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Antonio Pizzichino
112,305
-
34,345
77,960
112,305
-
34,345
77,960
As at the balance sheet date, the director Mr Pizzichino owes the company £77,960.
11
Average number of employees
During the year the average number of employees was 10 (2024: 10).
- 7 -