EAST ANGLIAN DATA RECOVERY SERVICES LIMITED

EAST ANGLIAN DATA RECOVERY SERVICES LIMITED
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

EAST ANGLIAN DATA RECOVERY SERVICES LIMITED Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAG Accountancy Ltd 28 February 2026 .................................................... TAG Accountancy Ltd Ground Floor Vanquish House Wellesley Road Long Stratton Norwich Norfolk NR15 2PD 23 June 2026 1

EAST ANGLIAN DATA RECOVERY SERVICES LIMITED
Accountants' Report
For the year ended 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAG Accountancy Ltd
28 February 2026

....................................................

TAG Accountancy Ltd
Ground Floor Vanquish House
Wellesley Road Long Stratton
Norwich
Norfolk
NR15 2PD
23 June 2026

1

EAST ANGLIAN DATA RECOVERY SERVICES LIMITED
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	49,192	56,049
		49,192	56,049
Current assets
Stocks		500	500
Debtors		14,763	17,819
Cash at bank and in hand		54,907	57,268
		70,170	75,587
Creditors: amount falling due within one year		(20,097)	(20,832)
Net current assets		50,073	54,755

Total assets less current liabilities		99,265	110,804
Creditors: amount falling due after more than one year		(205)	(6,375)
Provisions for liabilities		(12,300)	(13,884)
Net assets		86,760	90,545

Capital and reserves
Called up share capital		100	100
Profit and loss account		86,660	90,445
Shareholders' funds		86,760	90,545

For the year ended 28 February 2026 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 board of directors on 23 June 2026 and were signed on its behalf by:

-------------------------------
Alison Cook
Director

2

EAST ANGLIAN DATA RECOVERY SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

EAST ANGLIAN DATA RECOVERY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07966542, registration address 5 Rashs Green Industrial estate, Dereham, Norfolk, NR19 1JG.

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 March 2025	140,508	17,526	9,618	167,652
Additions	9,335	-	-	9,335
Disposals	-	-	(948)	(948)
At 28 February 2026	149,843	17,526	8,670	176,039
Depreciation
At 01 March 2025	91,665	12,071	7,867	111,603
Charge for year	14,547	1,091	299	15,937
On disposals	-	-	(693)	(693)
At 28 February 2026	106,212	13,162	7,473	126,847
Net book values
Closing balance as at 28 February 2026	43,631	4,364	1,197	49,192
Opening balance as at 01 March 2025	48,843	5,455	1,751	56,049

3

Registered Number: 07966542
England and Wales
EAST ANGLIAN DATA RECOVERY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026