DKC DIGITAL LTD

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

Registered number: 14075334

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		166,292		184,769

			166,292		184,769
CURRENT ASSETS
Debtors	5	-		2,017
Cash at bank and in hand		120		139

		120		2,156
Creditors: Amounts Falling Due Within One Year	6	(226,875 )		(210,871 )

NET CURRENT ASSETS (LIABILITIES)			(226,755 )		(208,715 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(60,463 )		(23,946 )

NET LIABILITIES			(60,463 )		(23,946 )

CAPITAL AND RESERVES
Called up share capital	7		2,000		2,000
Profit and Loss Account			(62,463 )		(25,946 )

SHAREHOLDERS' FUNDS			(60,463)		(23,946)

Page 1

Page 2

DKC DIGITAL LTD

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

Ms Joanne Roper

Director

11/02/2026

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

1. General Information

DKC DIGITAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14075334 . The registered office is 108 Office, 372 Old Street, London, EC1V 9LT.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are related to software development. It is amortised to the profit and loss account over its estimated economic life of 10 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	184,769

As at 31 December 2025	184,769

Amortisation
As at 1 January 2025	-
Provided during the period	18,477

As at 31 December 2025	18,477

Net Book Value
As at 31 December 2025	166,292

As at 1 January 2025	184,769

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	2,017

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Other creditors	226,875	210,870

	226,875	210,871

Page 3

Page 4

DKC DIGITAL LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	2,000
Called Up Share Capital has been paid up	2,000	-

Amount of Allotted, Called Up Share Capital	2,000	2,000