REGISTERED NUMBER: 13907346 (England and Wales)

Financial Statements

for the Year Ended 30 April 2025

for

DATAPLAS HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J E Snowdon

A E N Snowdon

REGISTERED OFFICE:

First Floor, Bracken House

53 Broad Lane

Bradford

BD4 8PA

REGISTERED NUMBER:

13907346 (England and Wales)

ACCOUNTANTS:

Rawse, Varley & Co

Chartered Accountants

Lloyds Bank Chambers

Hustlergate

Bradford

BD1 1UQ

FIXED ASSETS

Investment property

4

674,966

674,966

CURRENT ASSETS

Cash at bank

150,603

181,818

CREDITORS

Amounts falling due within one year

5

743,612

809,994

NET CURRENT LIABILITIES

(593,009

)

(628,176

)

TOTAL ASSETS LESS CURRENT LIABILITIES

81,957

46,790

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

81,857

46,690

SHAREHOLDERS' FUNDS

81,957

46,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 7 January 2026 and were signed on its behalf by:

A E N Snowdon - Director

1.	STATUTORY INFORMATION

Dataplas Holdings Limited 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.

Income

Income comprises property rents receivable for the period.

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.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2024

and 30 April 2025

674,966

NET BOOK VALUE

At 30 April 2025

674,966

At 30 April 2024

674,966

At 30 April 2025 fair value was estimated by the directors to be equal to cost.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

595

745

Taxation and social security

11,722

8,406

Other creditors

731,295

800,843

743,612

809,994

6.	DIRECTORS' LOANS

The directors have made loans to the company, which at 30 April 2025 amounted to £730,160 (2024 - £799,930). The loans are interest free and repayable on demand. The directors do not intend to seek repayment unless the company is in a financial position to do so.