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Company Registration No. 05382151 (England and Wales)
Digitec Solutions Limited Unaudited accounts for the year ended 31 March 2026
Digitec Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Digitec Solutions Limited Company Information for the year ended 31 March 2026
Director
S Hodzic
Company Number
05382151 (England and Wales)
Registered Office
18 Devonshire Crescent London NW7 1DN England
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Digitec Solutions Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,369
7,843
Current assets
Debtors
5
564
2,175
Cash at bank and in hand
40,230
48,760
40,794
50,935
Creditors: amounts falling due within one year
6
(45,197)
(37,800)
Net current (liabilities)/assets
(4,403)
13,135
Net assets
2,966
20,978
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,866
20,878
Shareholders' funds
2,966
20,978
For the year 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 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 3 July 2026 and were signed on its behalf by
S Hodzic Director Company Registration No. 05382151
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Digitec Solutions Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Digitec Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05382151. The registered office is 18 Devonshire Crescent, London, NW7 1DN, England.
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
33.3%
Motor vehicles
25%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
29,266
40,557
1,039
70,862
Additions
380
-
2,188
2,568
At 31 March 2026
29,646
40,557
3,227
73,430
Depreciation
At 1 April 2025
26,681
35,645
693
63,019
Charge for the year
978
1,228
836
3,042
At 31 March 2026
27,659
36,873
1,529
66,061
Net book value
At 31 March 2026
1,987
3,684
1,698
7,369
At 31 March 2025
2,585
4,912
346
7,843
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Digitec Solutions Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
98
600
Accrued income and prepayments
466
460
Other debtors
-
1,115
564
2,175
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,948
855
Trade creditors
555
128
Other creditors
6,814
6,816
Loans from directors
34,409
28,530
Accruals
1,471
1,471
45,197
37,800
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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