1 April 2024 false No description of principal activity Taxfiler 2024.6 10476639business:PrivateLimitedCompanyLtd2024-04-012025-03-31 104766392024-03-31 104766392024-04-012025-03-31 10476639business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10476639business:FilletedAccounts2024-04-012025-03-31 104766392025-03-31 10476639business:Director12024-04-012025-03-31 10476639business:Director22024-04-012025-03-31 10476639business:RegisteredOffice2024-04-012025-03-31 104766392024-03-31 10476639core:WithinOneYear2025-03-31 10476639core:WithinOneYear2024-03-31 10476639countries:EnglandWales2024-04-012025-03-31 104766392023-04-012024-03-31 10476639business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Datum Site Engineering Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,475 
1,985 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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