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Company Registration No. 15152286 (England and Wales)
Datapro Tech Limited Unaudited accounts for the year ended 30 September 2025
Datapro Tech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Datapro Tech Limited Company Information for the year ended 30 September 2025
Director
Kamlesh Kumar
Company Number
15152286 (England and Wales)
Registered Office
154 Cicero Crescent Fairfields Milton Keynes Buckinghamshire MK11 4DR England
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Datapro Tech Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,696 
2,947 
Current assets
Cash at bank and in hand
93,123 
61,295 
Creditors: amounts falling due within one year
5
(68,356)
(62,568)
Net current assets/(liabilities)
24,767 
(1,273)
Net assets
29,463 
1,674 
Capital and reserves
Share premium
2 
2 
Profit and loss account
29,461 
1,672 
Shareholders' funds
29,463 
1,674 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 May 2026 and were signed on its behalf by
Kamlesh Kumar Director Company Registration No. 15152286
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Datapro Tech Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Datapro Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 15152286. The registered office is 154 Cicero Crescent, Fairfields, Milton Keynes, Buckinghamshire, MK11 4DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,929 
Additions
3,314 
At 30 September 2025
7,243 
Depreciation
At 1 October 2024
982 
Charge for the year
1,565 
At 30 September 2025
2,547 
Net book value
At 30 September 2025
4,696 
At 30 September 2024
2,947 
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Datapro Tech Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,143 
7,178 
Taxes and social security
17,843 
8,145 
Other creditors
3,522 
3,144 
Loans from directors
39,848 
43,501 
Accruals
- 
600 
68,356 
62,568 
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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