Digimax (London) Ltd

Notes

1. General Information

Digimax (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04915990 . The registered office is 113 Crawford Street, London, W1H 2JG.

2. Average Number of Employees

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

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024 as restated
	£	£
Not later than one year	10,760	4,899
Later than one year and not later than five years	6,495	3,674

	17,255	8,573

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Shehzad Memon	-	37,317	7,206	-	30,111

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

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Digimax (London) Ltd

Balance Sheet (continued)

As At 30 September 2025

5. Restated comparatives

During the year, the director identified a number of material errors in certain balance sheet captions. Comparative figures have therefore been restated to reflect these corrections

The principal adjustments are as follows:

Fixed assets decreased by £12,265 following the write-off of assets that had previously been scrapped and were no longer held by the company.

Current assets decreased by £97,393, primarily as a result of the bank balances being overstated and a recognition of an additional provision against doubtful debts.

Current liabilities increased by £32,508 following a review and adjustment of VAT balances.

The cumulative effect of these adjustments resulted in a reduction in retained earnings brought forward of £48,590 and a reduction in the profit for the year of £93,576.

Accordingly, the comparative figures have been restated to reflect these adjustments and to present a true and fair view of the company's financial position and results.

For the year ending 30 September 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shehzad Memon

Director

11/09/2026

	2025	2024 as restated
	£	£
Fixed assets	3,783	3,614

Current assets	452,280	271,689
Prepayments and accrued income	6,225	-
Creditors: Amounts Falling Due Within One Year	(158,398 )	(65,117 )

NET CURRENT ASSETS	300,107	206,572

TOTAL ASSETS LESS CURRENT LIABILITIES	303,890	210,186

NET ASSETS	303,890	210,186

CAPITAL AND RESERVES	303,890	210,186