Company Registration No. 10476639 (England and Wales)
Datum Site Engineering Services Limited
Unaudited accounts
for the year ended 31 March 2025
Datum Site Engineering Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Datum Site Engineering Services Limited
Company Information
for the year ended 31 March 2025
Directors
Andrew Crehan
Sharon Crehan
Company Number
10476639 (England and Wales)
Registered Office
6 Dovecote Drive
Haydock
St. Helens
Merseyside
WA11 0SD
England
Datum Site Engineering Services Limited
Statement of Financial Position
as at 31 March 2025
Current assets
323,455
410,160
Prepayments and accrued income
15,000
-
Creditors: amounts falling due within one year
(45,982)
(89,417)
Net current assets
292,473
320,743
Total assets less current liabilities
293,948
322,728
Provisions for liabilities
(73,484)
(71,299)
Accruals and deferred income
(49,005)
(79,866)
Net assets
171,459
171,563
Capital and reserves
171,459
171,563
Datum Site Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10476639. The registered office is 6 Dovecote Drive, Haydock, St. Helens, Merseyside, WA11 0SD, England.
2 Directors' advances, credit and guarantees
Andrew Crehan Director had an advance of £9,978 and Sharon Crehan Director had an advance of £9,978 both at zero interest rate, and were repaid within nine months of the financial year end 31/03/2025.
3 Average number of employees
During the year the average number of employees was 2 (2024: 3).
Datum Site Engineering Services Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2025
Andrew Crehan
Director
Company Registration No. 10476639