James Martin Digital Ltd

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

Registered number: 12179996

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		139		139

			139		139
CURRENT ASSETS
Debtors	5	-		15,011

		-		15,011
Creditors: Amounts Falling Due Within One Year	6	(1,070 )		(15,099 )

NET CURRENT ASSETS (LIABILITIES)			(1,070 )		(88 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(931 )		51

PROVISIONS FOR LIABILITIES
Deferred Taxation			(26 )		(26 )

NET (LIABILITIES)/ASSETS			(957 )		25

Profit and Loss Account			(957 )		25

SHAREHOLDERS' FUNDS			(957)		25

Page 1

Page 2

James Martin Digital Ltd

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 2026 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 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

Mr James Martin

Director

12/10/2026

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

1. General Information

James Martin Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12179996 . The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street , Fitzrovia, London, W1T 6EB.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2025	205

As at 31 August 2026	205

Depreciation
As at 1 September 2025	66

As at 31 August 2026	66

Net Book Value
As at 31 August 2026	139

As at 1 September 2025	139

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	15,011

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James Martin Digital Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,070	1,875
Taxation and social security	-	13,224

	1,070	15,099

7. Share Capital

	2026		2025
	£		£

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mr James Martin	15,010	-	15,150	-	140

The above loan is unsecured, interest free and repayable on demand.