Dfr Data Ltd

Registered number: 10886929

	2025	2024
	£	£
Fixed assets	1,261	1,576

Current assets	87,039	86,511
Prepayments and accrued income	750	750
Creditors: Amounts Falling Due Within One Year	(60,974 )	(45,085 )

NET CURRENT ASSETS	26,815	42,176

TOTAL ASSETS LESS CURRENT LIABILITIES	28,076	43,752

Creditors: Amounts Falling Due After More Than One Year	(25,358 )	(17,959 )
Accruals and deferred income	(2,300 )	(2,086 )

NET ASSETS	418	23,707

CAPITAL AND RESERVES	418	23,707

Notes

1. General Information

Dfr Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10886929 . The registered office is 63 - 65 Heworth Road, York, England, YO31 0AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr David Forbes Reid	60,135	-	284	-	59,851

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Forbes Reid

Director

15/06/2026