0 15/04/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2025-04-15 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 16387954 2025-04-15 2025-12-31 16387954 2025-12-31 16387954 2025-04-14 16387954 bus:RegisteredOffice 2025-04-15 2025-12-31 16387954 bus:LeadAgentIfApplicable 2025-04-15 2025-12-31 16387954 bus:Director1 2025-04-15 2025-12-31 16387954 bus:Director2 2025-04-15 2025-12-31 16387954 bus:Director3 2025-04-15 2025-12-31 16387954 bus:Director4 2025-04-15 2025-12-31 16387954 bus:Director5 2025-04-15 2025-12-31 16387954 core:WithinOneYear 2025-12-31 16387954 bus:Micro-entities 2025-04-15 2025-12-31 16387954 bus:AuditExemptWithAccountantsReport 2025-04-15 2025-12-31 16387954 bus:SmallCompaniesRegimeForAccounts 2025-04-15 2025-12-31 16387954 bus:PrivateLimitedCompanyLtd 2025-04-15 2025-12-31 16387954 bus:FullAccounts 2025-04-15 2025-12-31
Company registration number: 16387954
Datel Group Holdings Limited
Unaudited filleted financial statements
31 December 2025
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Datel Group Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Datel Group Holdings Limited
Directors and other information

| Directors | Mr Benjamin Fry
|  | Mr Christopher Fry
|  | Mr Daniel Fry
|  | Mrs Lynn Fry
|  | Mrs Samantha Fry
| Company number | 16387954
| Registered office | Unit 4a
|  | Beaufighter Road
|  | Weston-super-Mare
|  | Somerset
|  | BS24 8EE
| Accountants | Brooking Ruse
|  | 2 Stafford Place
|  | Weston-super-Mare
|  | Somerset
|  | BS23 2QZ

Datel Group Holdings Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Datel Group Holdings Limited
Period ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Datel Group Holdings Limited for the period ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Datel Group Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Datel Group Holdings Limited and state those matters that we have agreed to state to the board of directors of Datel Group Holdings Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Datel Group Holdings Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Datel Group Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Datel Group Holdings Limited. You consider that Datel Group Holdings Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Datel Group Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
31 July 2026
Datel Group Holdings Limited
Statement of financial position
31 December 2025

|  |  | 31/12/25 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 300 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 200) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 100 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 100 |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 100 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 100 |  |  |  |
|  |  | _______ |  |  |  |

Datel Group Holdings Limited
Period ended 31 December 2025
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:
Mr Benjamin Fry Mr Daniel Fry
Director Director
Company registration number: 16387954
The company is a private company limited by shares, registered in England and Wales.