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Registered Number: 10485993
England and Wales
DATA TAMERS LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

DATA TAMERS LTD Contents Page For the year ended 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

DATA TAMERS LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 319,116 |  | 31,162
Cash at bank and in hand |  | 185,306 |  | 68,432
|  | 504,422 |  | 99,594
Creditors: amount falling due within one year |  | (363,505) |  | (113,725)
Net current assets |  | 140,917 |  | (14,131)
Total assets less current liabilities |  | 140,917 |  | (14,131)
Net assets |  | 140,917 |  | (14,131)
Capital and reserves |  |  |
Called up share capital | 3 | 200 |  | 100
General Reserves | 4 | 3,094 |  | 0
Profit and loss account |  | 137,623 |  | (14,231)
Shareholders' funds |  | 140,917 |  | (14,131)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 February 2026 and were signed by:
------------------------------- Kalpeshkumar Patel Director
1

DATA TAMERS LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information DATA TAMERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10485993, registration address 62 Uphill Way, Uphill, Weston-Super-Mare, BS23 4TN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The financial statements have been prepared on a going concern basis. The director assessed the company's ability to continue as a going concern, considering current financial positions, forecasts, and available cash resources. Based on this assessment, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, a period of at least 12 months from the date of approval of these financial statements. Turnover Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year. Foreign currencies Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Statement of Financial Position date are reported at the rates of exchange prevailing at that date. Exchange differences are recognised in the Income Statement Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income. Taxation Taxation for the year comprises current 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 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 statement of financial position date. Share-based payment The Company operates an equity-settled share-based payment scheme for employees. Equity-settled share-based payments are measured at fair value at the date of grant. The fair value is expensed to the Income Statement on the vesting date.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
200 Class A shares of £1.00 each | 200 |  | 100
| 200 |  | 100
2