Company Registration No. 9373058 (England and Wales)
DataMarkOne Limited
Unaudited accounts
for the year ended 31 January 2026
DataMarkOne Limited
Unaudited accounts
Contents
DataMarkOne Limited
Company Information
for the year ended 31 January 2026
Director
Mark Robert Sealey
Company Number
9373058 (England and Wales)
Registered Office
33 BYRON AVENUE
ROYAL WOOTTON BASSETT
SWINDON
WILTSHIRE
SN4 8EY
Accountants
Tarlia Knight FCCA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
DataMarkOne Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
121,328
133,781
Creditors: amounts falling due within one year
(27,992)
(5,740)
Net current assets
93,336
128,041
Called up share capital
200
200
Profit and loss account
93,136
127,841
Shareholders' funds
93,336
128,041
For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2026 and were signed on its behalf by
Mark Robert Sealey
Director
Company Registration No. 9373058
DataMarkOne Limited
Notes to the Accounts
for the year ended 31 January 2026
DataMarkOne Limited is a private company, limited by shares, registered in England and Wales, registration number 9373058. The registered office is 33 BYRON AVENUE, ROYAL WOOTTON BASSETT, SWINDON, WILTSHIRE, SN4 8EY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
69
71
Loans from directors
27,923
5,669
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Redeemable Shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).