Registration number: 04955618

Datanet Installation Services UK Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Datanet Installation Services UK Limited

Company Information

Directors

Mr M Valder Mr L Bosworth Mr B Bosworth Mr D Bosworth

Company secretary

Mrs C Bosworth

Registered office

4 Osprey House Ivanhoe Road Finchampstead Berkshire RG40 4QQ

Accountants

Knights Chartered Accountants11 Milbanke Court Milbanke Way Bracknell Berkshire RG12 1RP

Datanet Installation Services UK Limited

(Registration number: 04955618)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	767,545	744,073
Current assets	1,182,580	1,096,648
Creditors: Amounts falling due within one year	(777,246)	(869,561)
Net current assets	405,334	227,087
Total assets less current liabilities	1,172,879	971,160
Creditors: Amounts falling due after more than one year	(205,748)	(211,619)
Provisions for liabilities	(79,515)	(57,020)
Accruals and deferred income	(4,257)	(4,237)
	883,359	698,284
Capital and reserves	883,359	698,284

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Osprey House
Ivanhoe Road
Finchampstead
Berkshire
RG40 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2024 - 18).

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Datanet Installation Services UK Limited

(Registration number: 04955618)
Balance Sheet as at 30 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr B Bosworth Director