Adndigital Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10536921

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		454		454

			454		454
CURRENT ASSETS
Debtors	5	128		128
Cash at bank and in hand		1,267		1,267

		1,395		1,395
Creditors: Amounts Falling Due Within One Year	6	(1,349 )		(1,349 )

NET CURRENT ASSETS (LIABILITIES)			46		46

TOTAL ASSETS LESS CURRENT LIABILITIES			500		500

NET ASSETS			500		500

CAPITAL AND RESERVES
Called up share capital	7		500		500

SHAREHOLDERS' FUNDS			500		500

Page 1

Page 2

Adndigital Limited

Balance Sheet (continued)

As At 31 December 2025

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.

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 Andrew Needham

Director

02/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Adndigital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536921 . The registered office is 20 Park Lodge View Skelmanthorpe, Huddersfield, HD8 9UN.

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. 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:

Fixtures & Fittings	25% Reducing Balance Method
Computer Equipment	33% Reducing Balance Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	300	2,350	2,650

As at 31 December 2025	300	2,350	2,650

Depreciation
As at 1 January 2025	173	2,023	2,196

As at 31 December 2025	173	2,023	2,196

Net Book Value
As at 31 December 2025	127	327	454

As at 1 January 2025	127	327	454

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	128	128

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	109	109
Accruals and deferred income	1,050	1,050
Directors' loan accounts	190	190

	1,349	1,349

Page 3

Page 4

Adndigital Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500