Company Registration No. 06612480 (England and Wales)
Data Delivery Network Limited
Unaudited accounts
for the year ended 31 March 2025
Data Delivery Network Limited
Unaudited accounts
Contents
Data Delivery Network Limited
Company Information
for the year ended 31 March 2025
Company Number
06612480 (England and Wales)
Registered Office
12 Dyserth Road
Penarth
Vale of Glamorgan
CF64 3UP
Data Delivery Network Limited
Statement of financial position
as at 31 March 2025
Tangible assets
226,244
89,470
Cash at bank and in hand
56,856
237,415
Creditors: amounts falling due within one year
(26,075)
(18,485)
Net current assets
124,409
298,600
Net assets
350,653
388,070
Called up share capital
810
810
Profit and loss account
349,843
387,260
Shareholders' funds
350,653
388,070
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 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 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Gary Hunt
Director
Company Registration No. 06612480
Data Delivery Network Limited
Notes to the Accounts
for the year ended 31 March 2025
Data Delivery Network Limited is a private company, limited by shares, registered in England and Wales, registration number 06612480. The registered office is 12 Dyserth Road, Penarth, Vale of Glamorgan, CF64 3UP.
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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:
Plant & machinery
33% on cost
Motor vehicles
20% on cost
Fixtures & fittings
33% on cost and 20% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Data Delivery Network Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
-
3,249
259,030
18,287
280,566
Additions
171,207
4,041
-
1,756
177,004
At 31 March 2025
171,207
7,290
259,030
20,043
457,570
At 1 April 2024
-
2,082
180,759
8,255
191,096
Charge for the year
-
993
35,340
3,897
40,230
At 31 March 2025
-
3,075
216,099
12,152
231,326
At 31 March 2025
171,207
4,215
42,931
7,891
226,244
At 31 March 2024
-
1,167
78,271
10,032
89,470
Amounts falling due within one year
Trade debtors
43,381
37,260
Deferred tax asset
33,937
32,759
Other debtors
16,310
9,651
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,791
3,287
Loans from directors
54
54
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Average number of employees
During the year the average number of employees was 5 (2024: 5).