LGA DIGITAL SERVICES LIMITED

Company Registration Number:
09710440 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

LGA DIGITAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

LGA DIGITAL SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Current assets
Debtors:   304,709 666,269
Cash at bank and in hand: 37,224 34,751
Total current assets: 341,933 701,020
Net current assets (liabilities): 341,933 701,020
Total assets less current liabilities: 341,933 701,020
Creditors: amounts falling due after more than one year:   (341,931) (701,018)
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

The notes form part of these financial statements

LGA DIGITAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2026
and signed on behalf of the board by:

Name: Jonathan Gratte
Status: Director

The notes form part of these financial statements

LGA DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

1. ACCOUNTING POLICIES The financial statements are prepared with applicable United Kingdom accounting standards, specifically Financial Reporting Standard FRS102. The particular accounting policies adopted are described below. Accounting Convention The financial statements are prepared under the historical cost convention. Going Concern The Company is expected to continue to generate sufficient cash flows on its own account for the forseeable future, to cover the costs of delivering services to its customers. Revenue Recognition Income represents the amount receivable for goods sold and services provided (excluding Value Added Tax). Employee Benefits The Company does not have any direct employees. Company Status The Company is limited by shares, with £1 issued to each of the Local Government Association and the London Borough of Brent.

LGA DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

LGA DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Related party transactions

Name of the related party: Local Government Association
Relationship:
Shareholder
Description of the Transaction: Trade Debtors
£
Balance at 01 April 2025 600,349
Balance at 31 March 2026 304,681
Name of the related party: London Borough of Brent
Relationship:
Shareholder
Description of the Transaction: Trade Creditors
£
Balance at 01 April 2025 571,387
Balance at 31 March 2026 335,712