Company registration number 04015752 (England and Wales)
DATALAN INSTALLATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
DATALAN INSTALLATIONS LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,614
4,662
Current assets
35,011
56,326
Prepayments and accrued income
502
757
Creditors: amounts falling due within one year
(13,212)
(18,118)
Net current assets
22,301
38,965
Total assets less current liabilities
25,915
43,627
Creditors: amounts falling due after more than one year
(4,167)
(14,219)
Accruals and deferred income
(2,000)
(2,000)
Net assets
19,748
27,408
Capital and reserves
19,748
27,408
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
DATALAN INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Datalan Installations Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Primrose Way, Locks Heath, Southampton, Hampshire, SO31 6WX.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr J. Painter
Director
Company registration number 04015752 (England and Wales)