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Registered number: 11805817
Digital Playmakers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11805817
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 832 1,176
832 1,176
CURRENT ASSETS
Debtors 5 11,191 27,987
Investments 6 48,577 41,712
Cash at bank and in hand 14,382 51,018
74,150 120,717
Creditors: Amounts Falling Due Within One Year 7 (11,348 ) (34,070 )
NET CURRENT ASSETS (LIABILITIES) 62,802 86,647
TOTAL ASSETS LESS CURRENT LIABILITIES 63,634 87,823
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,481 ) (263 )
NET ASSETS 62,153 87,560
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 62,152 87,559
SHAREHOLDERS' FUNDS 62,153 87,560
Page 1
Page 2
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 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 T H Stride
Director
14/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Digital Playmakers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11805817 . The registered office is 18 Nine Acres, West Broyle, Chichester, West Sussex, PO19 3GU.
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, excluding discounts, rebates, value added tax and other sales taxes.
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% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 2,264
As at 31 March 2026 2,264
Depreciation
As at 1 April 2025 1,088
Provided during the period 344
As at 31 March 2026 1,432
Net Book Value
As at 31 March 2026 832
As at 1 April 2025 1,176
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 11,157 27,829
Other debtors 34 158
11,191 27,987
6. Current Asset Investments
2026 2025
£ £
Other investments, held for sale 48,577 41,712
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 288 312
Taxation and social security 11,060 33,758
11,348 34,070
8. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 April 2025 263 263
Additions 1,218 1,218
Balance at 31 March 2026 1,481 1,481
Page 4
Page 5
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 5