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Company registration number:
03665107
Datamere Software Limited
Unaudited Abridged Financial Statements for the year ended
30 November 2025
Datamere Software Limited
Officers and Professional Advisers
Year ended
30 November 2025

Directors | S Slater
| P O'Neill

Company secretary | P O'Neill

Registered office | 349 Bury Old Road Prestwich Manchester M25 1PY United Kingdom

Accountant | Adlers
| Chartered Accountants
| 349 Bury Old Road Prestwich Manchester M25 1PY United Kingdom

Datamere Software Limited
Directors' Report
Year ended
30 November 2025
The directors present their report and the unaudited
abridged financial statements
of the company for the year ended 30 November 2025.

## Directors

The directors who served the company during the year were as follows:

S Slater
P O'Neill

## Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
19 May 2026
and signed on behalf of the board by:

S Slater | P O'Neill
Director | Director

Datamere Software Limited
Abridged Income Statement
Year ended
30 November 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Gross profit |  | 1,238,018 |  | 1,093,349 |
Administrative expenses |  | (665,646 | ) | (592,812 | )
Operating profit |  | 572,372 |  | 500,537 |
Other interest receivable and similar income |  | 12,979 |  | 10,653 |
Interest payable and similar expenses |  | - |  | (4,017 | )
Profit before tax | 4 | 585,351 |  | 507,173 |
Tax on profit |  | - |  | - |
Profit for the financial year |  | 585,351 |  | 507,173 |

The company has no other recognised items of income or expense other than the results for the year as set out above.
Datamere Software Limited
Abridged Statement of Financial Position
30 November 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 6 | 2,677,064 |  | 2,673,103 |
Current assets |  |  |  |  |
Debtors |  | 80,893 |  | 121,764 |
Cash at bank and in hand |  | 844,564 |  | 509,411 |
|  | 925,457 |  | 631,175 |
Creditors: amounts falling due within one year |  | (99,115 | ) | (67,949 | )
Net current assets |  | 826,342 |  | 563,226 |
Total assets less current liabilities |  | 3,503,406 |  | 3,236,329 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 106 |  | 106 |
Revaluation reserve |  | 2,300,000 |  | 2,300,000 |
Profit and loss account |  | 1,203,300 |  | 936,223 |
Shareholders funds |  | 3,503,406 |  | 3,236,329 |

For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
30 November 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:

S Slater | P O'Neill
Director | Director

Company registration number:
03665107
Datamere Software Limited
Notes to the Abridged Financial Statements
Year ended
30 November 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
349 Bury Old Road
,
Prestwich
,
Manchester
,
M25 1PY
, United Kingdom.

## 2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

## Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

## 4 Profit before tax

Profit before tax is stated after charging/(crediting):

| 2025 | 2024
--- | --- | ---
| £ | £
Depreciation of tangible assets | 14,939 |  | 16,186 |

## 5 Average number of employees

The average number of persons employed by the company during the year was
16
(2024:
17
).

## 6 Fixed assets

| Tangible assets
--- | ---
| £
Cost |  |
At 1 December 2024 | 2,758,385 |
Additions | 20,573 |
Disposals | (15,075 | )
At 30 November 2025 | 2,763,883 |
Depreciation |  |
At 1 December 2024 | 85,282 |
Charge | 14,939 |
Disposals | (13,402 | )
At 30 November 2025 | 86,819 |
Carrying amount |  |
At 30 November 2025 | 2,677,064 |
At 30 November 2024 | 2,673,103 |