2024-10-01 2025-09-30 false Capium Accounts Production 1.1 14383444 2024-10-01 2025-09-30 14383444 bus:AbridgedAccounts 2024-10-01 2025-09-30 14383444 bus:FRS102 2024-10-01 2025-09-30 14383444 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14383444 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14383444 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14383444 2024-10-01 2025-09-30 14383444 2025-09-30 14383444 bus:RegisteredOffice 2024-10-01 2025-09-30 14383444 core:WithinOneYear 2025-09-30 14383444 core:AfterOneYear 2025-09-30 14383444 1 2024-10-01 2025-09-30 14383444 bus:Director1 2024-10-01 2025-09-30 14383444 bus:Director1 2025-09-30 14383444 bus:Director1 2023-10-01 2024-09-30 14383444 2023-10-01 14383444 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 14383444 2023-10-01 2024-09-30 14383444 2024-09-30 14383444 core:WithinOneYear 2024-09-30 14383444 core:AfterOneYear 2024-09-30 14383444 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 14383444 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 14383444 bus:OrdinaryShareClass1 2025-09-30 14383444 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 14383444 bus:OrdinaryShareClass1 2024-09-30 14383444 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 14383444 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14383444 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 14383444 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 14383444 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 14383444 core:Non-currentFinancialInstruments 2025-09-30 14383444 core:Non-currentFinancialInstruments 2024-09-30 14383444 core:ShareCapital 2025-09-30 14383444 core:ShareCapital 2024-09-30 14383444 core:RetainedEarningsAccumulatedLosses 2025-09-30 14383444 core:RetainedEarningsAccumulatedLosses 2024-09-30 14383444 dpl:Item1 2024-10-01 14383444 dpl:Item1 2025-09-30 14383444 dpl:Item1 2023-10-01 14383444 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14383444
DATUM SJB LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

DATUM SJB LTD Contents Page For the year ended 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

DATUM SJB LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 6,580 |  | 21,386
Debtors |  | 8,986 |  | 1,950
Cash at bank and in hand |  | 121 |  | 20,994
|  | 15,687 |  | 44,330
Creditors: amount falling due within one year |  | (16,184) |  | (45,537)
Net current assets |  | (497) |  | (1,207)
Total assets less current liabilities |  | (497) |  | (1,207)
Net assets |  | (497) |  | (1,207)
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | (597) |  | (1,307)
Shareholders' funds |  | (497) |  | (1,207)
For the year ended 30 September 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 29 April 2026 and were signed by:
------------------------------- Shazaeb Afzaal Akhter Director
1

DATUM SJB LTD Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information DATUM SJB LTD is a private company, limited by shares, registered in , registration number 14383444, registration address 25 Marsden Close, Ashton-Under-Lyne, OL7 9SG.
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.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
2