DATA VAULT LTD - Accounts

DATA VAULT LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Current assets	7,192		92,665
Creditors: amount falling due within one year	(45,363)		(24,650)
Net current assets/(liabilities)		(38,171)		68,015
Total assets less current liabilities		(38,171)		68,015
Net assets/(liabilities)		(38,171)		68,015


Capital and reserves		(38,171)		68,015

Notes to the Accounts

Statutory Information

Data Vault Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08249947, registration address 161 Holford Road, Bridgwater, Somerset, TA6 7PA, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note At 31st October 2025 Data Vault Ltd owed the director £45317.45. (At 31st October 2024 Data Vault Ltd owed the director £24181.21)

Director's Responsibilities:

For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Christopher White
Director

Date approved: 23 July 2026