Company Registration No. 13338183 (England and Wales)
Nick Burne Digital Ltd
Unaudited accounts
for the year ended 30 April 2026
Nick Burne Digital Ltd
Unaudited accounts
Contents
Nick Burne Digital Ltd
Company Information
for the year ended 30 April 2026
Directors
Nicholas James Stace Burne
Jenna Kate Burne
Company Number
13338183 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Nick Burne Digital Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
39,829
47,520
Tangible assets
1,045
1,493
Cash at bank and in hand
103,095
185,285
Creditors: amounts falling due within one year
(5,181)
(19,458)
Net current assets
111,255
182,563
Total assets less current liabilities
188,916
258,513
Provisions for liabilities
Net assets
188,717
258,229
Called up share capital
204
204
Profit and loss account
188,513
258,025
Shareholders' funds
188,717
258,229
For the year ending 30 April 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 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 22 October 2026 and were signed on its behalf by
Nicholas James Stace Burne
Director
Company Registration No. 13338183
Nick Burne Digital Ltd
Notes to the Accounts
for the year ended 30 April 2026
Nick Burne Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13338183. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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:
Computer equipment
30% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 May 2025
68,871
8,042
76,913
At 30 April 2026
68,871
8,042
76,913
At 1 May 2025
27,548
1,845
29,393
Charge for the year
6,887
804
7,691
At 30 April 2026
34,435
2,649
37,084
At 30 April 2026
34,436
5,393
39,829
At 30 April 2025
41,323
6,197
47,520
Nick Burne Digital Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 May 2025
26,937
Valuation at 30 April 2026
36,787
Amounts falling due within one year
Trade debtors
12,108
1,790
Amounts due from group undertakings etc.
1,076
14,876
Accrued income and prepayments
157
70
8
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(15,672)
8,636
Loans from directors
9,181
4,366
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).