Digitec Communications Ltd

Digitec Communications Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors		9,154	3,483
Cash at bank and in hand		11,676	16,608
		20,830	20,091
Creditors: amount falling due within one year		(962)	(1,764)
Net current assets		19,868	18,327

Total assets less current liabilities		19,868	18,327
Net assets		19,868	18,327

Capital and reserves
Called up share capital		1	1
General Reserves	3	55,000	55,000
Profit and loss account		(35,133)	(36,674)
Shareholders' funds		19,868	18,327

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 July 2026 and were signed by:

-------------------------------
P A Catling
Director

Digitec Communications Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Digitec Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 04590178, registration address 18 Crendon Street, High Wycombe, buckinghamshire, HP13 6LS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Registered Number: 04590178
England and Wales
DIGITEC COMMUNICATIONS LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025