European Datawarehouse Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11650077

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,343		1,790

			1,343		1,790
CURRENT ASSETS
Debtors	5	406,483		311,564
Cash at bank and in hand		562,797		575,467

		969,280		887,031
Creditors: Amounts Falling Due Within One Year	6	(610,340 )		(604,238 )

NET CURRENT ASSETS (LIABILITIES)			358,940		282,793

TOTAL ASSETS LESS CURRENT LIABILITIES			360,283		284,583

PROVISIONS FOR LIABILITIES
Deferred Taxation			(313 )		(431 )

NET ASSETS			359,970		284,152

CAPITAL AND RESERVES
Called up share capital	8		100,000		100,000
Profit and Loss Account			259,970		184,152

SHAREHOLDERS' FUNDS			359,970		284,152

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European Datawarehouse Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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 N I Batley

Director

16/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

European Datawarehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11650077 . The registered office is Floor 37 One Canada Square, London, E14 5AA.

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, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

25% on reducing balance

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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European Datawarehouse Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	4,471

As at 31 December 2025	4,471

Depreciation
As at 1 January 2025	2,681
Provided during the period	447

As at 31 December 2025	3,128

Net Book Value
As at 31 December 2025	1,343

As at 1 January 2025	1,790

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	389,833	295,348
Other debtors	16,650	16,216

	406,483	311,564

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	67,961	122,068
Other creditors	470,008	410,544
Taxation and social security	72,371	71,626

	610,340	604,238

7. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 January 2025	431	431
Utilised	(118 )	(118)

Balance at 31 December 2025	313	313

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100,000	100,000

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European Datawarehouse Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Related Party Transactions

During the year, European Datawarehouse Ltd made sales of £236,966 (2024: £247,348) to European Datawarehouse GmbH, the parent company of European Datawarehouse Ltd.

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