Company Registration No. 10493652 (England and Wales)
Digibee Design Ltd
Unaudited accounts
for the year ended 30 November 2025
Digibee Design Ltd
Unaudited accounts
Contents
Digibee Design Ltd
Company Information
for the year ended 30 November 2025
Directors
KARUNANAYAKE, Bopitiyaarachchige Dhanuka Indrajith
WIJEKOON, Wijekoon Mudiyanselage Sathya Kumari
Company Number
10493652 (England and Wales)
Registered Office
3 Grange Close
Hemel Hempstead
HP2 4JG
England
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Digibee Design Ltd
Statement of financial position
as at 30 November 2025
Called up share capital not paid
100
-
Tangible assets
16,440
16,937
Cash at bank and in hand
23,533
15,398
Creditors: amounts falling due within one year
(58,771)
(70,615)
Net current liabilities
(17,864)
(51,017)
Total assets less current liabilities
(1,324)
(34,080)
Creditors: amounts falling due after more than one year
-
(566)
Net liabilities
(1,324)
(34,646)
Called up share capital
100
-
Profit and loss account
(1,424)
(34,646)
Shareholders' funds
(1,324)
(34,646)
For the year ending 30 November 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 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 of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
KARUNANAYAKE, Bopitiyaarachchige Dhanuka Indrajith
Director
Company Registration No. 10493652
Digibee Design Ltd
Notes to the Accounts
for the year ended 30 November 2025
Digibee Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10493652. The registered office is 3 Grange Close, Hemel Hempstead, HP2 4JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
14,848
17,001
31,849
Additions
119
-
4,517
4,636
At 30 November 2025
119
14,848
21,518
36,485
At 1 December 2024
-
10,830
4,082
14,912
Charge for the year
12
2,969
2,152
5,133
At 30 November 2025
12
13,799
6,234
20,045
At 30 November 2025
107
1,049
15,284
16,440
At 30 November 2024
-
4,018
12,919
16,937
Amounts falling due within one year
Trade debtors
17,374
4,200
Digibee Design Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,495
8,215
Taxes and social security
362
-
Other creditors
1,367
1,381
Loans from directors
42,952
60,299
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).