REGISTERED NUMBER: 14027349 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Datapact (Holdings) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P D Yudt

Mrs A J Yudt

REGISTERED OFFICE:

1st Floor, Cromwell House

14 Fulwood Place

London

WC1V 6HZ

REGISTERED NUMBER:

14027349 (England and Wales)

ACCOUNTANTS:

Gorrie Whitson

1st Floor , Cromwell House

14 Fulwood Place

London

WC1V 6HZ

FIXED ASSETS

Tangible assets

4

23,599

27,763

Investment property

5

1,304,138

1,203,751

1,327,737

1,231,514

CURRENT ASSETS

Debtors

6

56,612

5,462

Investments

7

100

100

Cash at bank

8,193

9,390

64,905

14,952

CREDITORS

Amounts falling due within one year

8

250,129

489,524

NET CURRENT LIABILITIES

(185,224

)

(474,572

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,142,513

756,942

PROVISIONS FOR LIABILITIES

56,589

38,306

NET ASSETS

1,085,924

718,636

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,085,824

718,536

SHAREHOLDERS' FUNDS

1,085,924

718,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

P D Yudt - Director

1.	STATUTORY INFORMATION

Datapact (Holdings) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

37,685

DEPRECIATION

At 1 April 2024

9,922

Charge for year

4,164

At 31 March 2025

14,086

NET BOOK VALUE

At 31 March 2025

23,599

At 31 March 2024

27,763

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

1,203,751

Revaluations

100,387

At 31 March 2025

1,304,138

NET BOOK VALUE

At 31 March 2025

1,304,138

At 31 March 2024

1,203,751

Fair value at 31 March 2025 is represented by:

£

Valuation in 2023

(124,103

)

Valuation in 2024

297,951

Valuation in 2025

100,387

Cost

1,029,903

1,304,138

6.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Other debtors

49,821

-

31.3.25

31.3.24

£

£

Amounts falling due after more than one year:

Other debtors

6,791

5,462

Aggregate amounts

56,612

5,462

7.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Shares in group undertakings

100

100

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed to group undertakings

249,048

488,308

Other creditors

1,081

1,216

250,129

489,524

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £53,000 were paid to the directors .