Data Protected Limited
Unaudited Financial Statements
For the year ended 31 August 2025
Pages for Filing with Registrar
Company Registration No. 06344556 (England and Wales)
Data Protected Limited
Company Information
Director
G Brooks
Secretary
Dr S Woods
Company number
06344556
Registered office
6th Floor
9 Appold Street
London
EC2A 2AP
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
Data Protected Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 5
Data Protected Limited
Balance Sheet
As at 31 August 2025
Page 1
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
815
2,878
Current assets
Debtors
5
5,429
864
Cash at bank and in hand
220,606
285,489
226,035
286,353
Creditors: amounts falling due within one year
6
(6,157)
(10,416)
Net current assets
219,878
275,937
Net assets
220,693
278,815
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
220,593
278,715
Total equity
220,693
278,815

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 May 2026
G Brooks
Director
Company Registration No. 06344556
Data Protected Limited
Notes to the Financial Statements
For the year ended 31 August 2025
Page 2
1
Accounting policies
Company information

Data Protected Limited is a private company limited by shares domiciled and incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, EC2A 2AP.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover
Turnover represents amounts receivable for services provided net of VAT.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
33 1/3% Straight Line
Computer equipment
33 1/3% Straight Line
Other assets
33 1/3% Straight Line

Freehold land is not depreciated.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other, or basic financial instruments measured at fair value.

Data Protected Limited
Notes to the Financial Statements (Continued)
For the year ended 31 August 2025
1
Accounting policies
(Continued)
Page 3
1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.7
Taxation

The tax expense represents the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.8
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.9
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.10
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease d asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
Data Protected Limited
Notes to the Financial Statements (Continued)
For the year ended 31 August 2025
Page 4
3
Director's remuneration
2025
2024
£
£
Remuneration paid to directors
9,100
9,100
Pensions paid to directors
7,200
7,200
4
Tangible fixed assets
Plant and machinery etc
Other assets
Total
£
£
£
Cost
At 1 September 2024 and 31 August 2025
8,792
3,100
11,892
Depreciation and impairment
At 1 September 2024
7,550
1,464
9,014
Depreciation charged in the year
1,030
1,033
2,063
At 31 August 2025
8,580
2,497
11,077
Carrying amount
At 31 August 2025
212
603
815
At 31 August 2024
1,242
1,636
2,878
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
458
-
0
Other debtors
4,971
864
5,429
864
Included in other debtors is £1,040 (2024 - £864) owed by the director.
Data Protected Limited
Notes to the Financial Statements (Continued)
For the year ended 31 August 2025
Page 5
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
440
-
0
Corporation tax
-
0
458
Other taxation and social security
-
0
4,581
Other creditors
5,717
5,377
6,157
10,416
7
Called up share capital
2025
2024
£
£
Issued and fully paid
100 Ordinary Shares of £1 each
100
100
8
Control
The company is controlled by G Brooks by virtue of his 100% shareholding.
9
Dividends to Directors
The following director was paid dividends during the year as outlined in the table below:
2025
2024
£
£
G Brooks
36,400
46,400
36,400
46,400
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