Data Privacy Recruitment Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08632738

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		491

			-		491
CURRENT ASSETS
Debtors	5	37,667		23,250
Cash at bank and in hand		77,920		106,154

		115,587		129,404
Creditors: Amounts Falling Due Within One Year	6	(6,151 )		(24,857 )

NET CURRENT ASSETS (LIABILITIES)			109,436		104,547

TOTAL ASSETS LESS CURRENT LIABILITIES			109,436		105,038

NET ASSETS			109,436		105,038

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			109,336		104,938

SHAREHOLDERS' FUNDS			109,436		105,038

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Data Privacy Recruitment Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Hugo Brown

Director

23rd April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Data Privacy Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08632738 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight line
Computer Equipment	25% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	580	2,713	3,293

As at 31 August 2025	580	2,713	3,293

Depreciation
As at 1 September 2024	580	2,222	2,802
Provided during the period	-	491	491

As at 31 August 2025	580	2,713	3,293

Net Book Value
As at 31 August 2025	-	-	-

As at 1 September 2024	-	491	491

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Data Privacy Recruitment Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	7,905	7,905
VAT	-	325

	7,905	8,230
Due after more than one year
Directors loan account	29,762	15,020

	37,667	23,250

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7	(59 )
Corporation tax	1,844	22,821
VAT	2,067	-
Accruals	2,233	2,095

	6,151	24,857

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Hugo Brown	15,020	32,221	17,479	-	29,762

The above loan is unsecured, interest free and repayable on demand.

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