Company Registration No. 15676797 (England and Wales)
Data Center Precision Limited
Unaudited accounts
for the period from 24 April 2024 to 30 April 2025
Data Center Precision Limited
Unaudited accounts
Contents
Data Center Precision Limited
Company Information
for the period from 24 April 2024 to 30 April 2025
Directors
Richard Naylor
Wendy Rance
Pavendeep Kaur Benning
Company Number
15676797 (England and Wales)
Registered Office
19 Burners Lane
Milton Keynes
MK11 3HA
England
Data Center Precision Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
898,885
Creditors: amounts falling due within one year
(466,918)
Net current assets
528,579
Total assets less current liabilities
560,808
Creditors: amounts falling due after more than one year
(587,081)
Called up share capital
100
Profit and loss account
(26,373)
Shareholders' funds
(26,273)
For the period ending 30 April 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 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 5 December 2025 and were signed on its behalf by
Richard Naylor
Director
Company Registration No. 15676797
Data Center Precision Limited
Notes to the Accounts
for the period from 24 April 2024 to 30 April 2025
Data Center Precision Limited is a private company, limited by shares, registered in England and Wales, registration number 15676797. The registered office is 19 Burners Lane, Milton Keynes, MK11 3HA, 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 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
3 Years
4
Tangible fixed assets
Motor vehicles
Data Center Precision Limited
Notes to the Accounts
for the period from 24 April 2024 to 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
(7,173)
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
5,530
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
25,414
8
Average number of employees
During the period the average number of employees was 1.