Company Registration No. 11202975 (England and Wales)
GC Digital Ltd
Unaudited accounts
for the year ended 28 February 2026
GC Digital Ltd
Unaudited accounts
Contents
GC Digital Ltd
Company Information
for the year ended 28 February 2026
Director
Mr Richard Conduit
Company Number
11202975 (England and Wales)
Registered Office
2 King Street
Nottingham
NG1 2AS
England
Accountants
Grace Heathfield + Co Ltd
13 Forest Close
Cotgrave
Nottinghamshire
NG12 3JN
GC Digital Ltd
Statement of financial position
as at 28 February 2026
Intangible assets
4,233
8,514
Tangible assets
11,570
13,331
Cash at bank and in hand
62,791
13,858
Creditors: amounts falling due within one year
(305,401)
(226,281)
Net current assets
149,680
41,779
Total assets less current liabilities
165,483
63,624
Creditors: amounts falling due after more than one year
(42,430)
(60,191)
Provisions for liabilities
Deferred tax
(2,893)
(3,333)
Called up share capital
100
100
Profit and loss account
120,060
-
Shareholders' funds
120,160
100
For the year ending 28 February 2026 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 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 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
Mr Richard Conduit
Director
Company Registration No. 11202975
GC Digital Ltd
Notes to the Accounts
for the year ended 28 February 2026
GC Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11202975. The registered office is 2 King Street, Nottingham, NG1 2AS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Depreciation is not recognised in relation to Other Intangible Assets.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
GC Digital Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
275
31,737
32,012
At 28 February 2026
948
32,195
33,143
At 1 March 2025
162
18,519
18,681
Charge for the year
158
2,734
2,892
At 28 February 2026
320
21,253
21,573
At 28 February 2026
628
10,942
11,570
At 28 February 2025
113
13,218
13,331
Amounts falling due within one year
Trade debtors
13,153
4,912
Accrued income and prepayments
1,153
3,191
Other debtors
361,178
228,870
Amounts falling due after more than one year
Other debtors
14,938
13,663
GC Digital Ltd
Notes to the Accounts
for the year ended 28 February 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
42,549
75,426
Trade creditors
25,693
15,661
Taxes and social security
193,220
105,528
Other creditors
38,014
28,166
8
Creditors: amounts falling due after more than one year
2026
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Credit facility - no terms or interest rates stipulated
228,870
176,193
45,694
359,369
228,870
176,193
45,694
359,369
10
Average number of employees
During the year the average number of employees was 4 (2025: 4).