Hoxey Digital Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16319423

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		2,623

			2,623
CURRENT ASSETS
Cash at bank and in hand		15,790

		15,790
Creditors: Amounts Falling Due Within One Year	5	(18,347 )

NET CURRENT ASSETS (LIABILITIES)			(2,557 )

TOTAL ASSETS LESS CURRENT LIABILITIES			66

NET ASSETS			66

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			65

SHAREHOLDERS' FUNDS			66

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Hoxey

Director

8th June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hoxey Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16319423 . The registered office is .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 17 March 2025	-
Additions	3,498

As at 31 March 2026	3,498

...CONTINUED

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Hoxey Digital Ltd

Notes to the Financial Statements (continued)

For the Period 17 March 2025 to 31 March 2026

Depreciation
As at 17 March 2025	-
Provided during the period	875

As at 31 March 2026	875

Net Book Value
As at 31 March 2026	2,623

As at 17 March 2025	-

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Other creditors	11,411
Taxation and social security	6,936

	18,347

6. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	1

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