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# L DATA.T DATA LIMITED

## Company Registration Number:
12906795 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# L DATA.T DATA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# L DATA.T DATA LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 124 City Road City Road London England EC1V 2NX
Company Registration Number: |  | 12906795 (England and Wales)

# L DATA.T DATA LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 729,213 | 580,673
Administrative Expenses |  | ( 432,349 ) | ( 408,403 )
Operating Profit or (Loss) |  | 296,864 | 172,270
Profit or (Loss) Before Tax |  | 296,864 | 172,270
Tax on Profit |  | ( 74,216 ) | ( 41,902 )
Profit or (Loss) for Period |  | 222,648 | 130,368

The notes form part of these financial statements

# L DATA.T DATA LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 450,000 | 450,000
Total fixed assets: |  | 450,000 | 450,000
Current assets
Debtors: |  | 91,660 | 40,830
Cash at bank and in hand: |  | 88,324 | 15,590
Total current assets: |  | 179,984 | 56,420
Creditors: amounts falling due within one year: |  | ( 143,460 ) | ( 64,544 )
Net current assets (liabilities): |  | 36,524 | ( 8,124 )
Total assets less current liabilities: |  | 486,524 | 441,876
Creditors: amounts falling due after more than one year: |  | ( 20,200 ) | ( 198,200 )
Total net assets (liabilities): |  | 466,324 | 243,676

The notes form part of these financial statements

# L DATA.T DATA LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 0 | 0
Profit and loss account: |  | 466,224 | 243,576
Shareholders funds: |  | 466,324 | 243,676

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Thomas Hamilton
Status: Director

The notes form part of these financial statements

# L DATA.T DATA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# L DATA.T DATA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# L DATA.T DATA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# L DATA.T DATA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 450,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2025 | 450,000
Depreciation |
At 01 January 2025 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2025 | -
Net book value |
At 31 December 2025 | 450,000
At 31 December 2024 | 450,000

# L DATA.T DATA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | 0
Surplus or deficit after revaluation | 0
Balance at 31 December 2025 | 0