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# DATA-SELECTION LIMITED

## Company Registration Number:
02835010 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DATA-SELECTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DATA-SELECTION LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | David Rowlands
Secretary: |  | Sheila Mary Rowlands
Registered office: |  | 17 Noctorum Dell Prenton Merseyside CH43 9UL
Company Registration Number: |  | 02835010 (England and Wales)

# DATA-SELECTION LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principle activity during the period was management services

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

No employees

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
David Rowlands

Secretary
Sheila Mary Rowlands

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: David Rowlands
Status: Director

# DATA-SELECTION LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 15,640 | 9,133
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 7,064 ) | ( 9,133 )
Operating Profit or (Loss) |  | 8,576 | 0
Interest Receivable and Similar Income |  | 1,584 | 1,615
Interest Payable and Similar Charges |  | ( 0 ) | ( 1,615 )
Profit or (Loss) Before Tax |  | 10,160 | 0
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 10,160 | 0

The notes form part of these financial statements

# DATA-SELECTION LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 42,500 | 335,500
Total fixed assets: |  | 42,500 | 335,500
Current assets
Stocks: |  | 6,237 | 6,237
Debtors: |  | 11,842 | 0
Cash at bank and in hand: |  | 158,913 | 166,963
Total current assets: |  | 176,992 | 173,200
Prepayments and accrued income: |  | 11,842 | 0
Creditors: amounts falling due within one year: |  | ( 3,114 ) | ( 0 )
Net current assets (liabilities): |  | 185,720 | 173,200
Total assets less current liabilities: |  | 228,220 | 508,700
Creditors: amounts falling due after more than one year: |  | ( 42,500 ) | ( 304,838 )
Provision for liabilities: |  |  | ( 18,137 )
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | 185,720 | 185,725

The notes form part of these financial statements

# DATA-SELECTION LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 185,715 | 185,720
Shareholders funds: |  | 185,720 | 185,725

For the year ending 31 March 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 6 March 2026
And Signed On Behalf Of The Board By:

Name: David Rowlands
Status: Director

The notes form part of these financial statements

# DATA-SELECTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 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

# DATA-SELECTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DATA-SELECTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# DATA-SELECTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 335,500
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 335,500
Depreciation |
At 01 April 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 293,000
At 31 March 2025 | 293,000
Net book value |
At 31 March 2025 | 42,500
At 31 March 2024 | 335,500

loan account creditor. 2 properties purchased with funds from a loan account totalling £175,000 and £118,000. Additionally £11,845 settlement from loan account. Remainder 2 properties book value £42,500.00