Company Registration No. 04417876 (England and Wales)
Data Recovery Services Limited
Unaudited accounts
for the year ended 31 December 2025
Data Recovery Services Limited
Unaudited accounts
Contents
Data Recovery Services Limited
Company Information
for the year ended 31 December 2025
Directors
Mr Anthony Pitter
Mr Aran Pitter
Secretary
Mr Anthony Pitter
Company Number
04417876 (England and Wales)
Registered Office
5 Stangate House
Stanwell Road
Penarth
Cardiff
CF64 2AA
Accountants
Nathan Evans Limited
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Data Recovery Services Limited for the year 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 accounts of
Data Recovery Services Limited for the year ended
31 December 2025 as set out on pages
5 -
8 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited
Chartered Accountants
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
19 February 2026
Data Recovery Services Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
13,490
16,702
Creditors: amounts falling due within one year
(13,381)
(8,599)
Net current assets
109
8,230
Total assets less current liabilities
109
8,433
Creditors: amounts falling due after more than one year
-
(8,025)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
9
270
Shareholders' funds
109
370
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
Mr Aran Pitter
Director
Company Registration No. 04417876
Data Recovery Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Data Recovery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04417876. The registered office is 5 Stangate House, Stanwell Road, Penarth, Cardiff, CF64 2AA.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Data Recovery Services Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
13,178
11,533
24,711
At 31 December 2025
13,178
11,533
24,711
At 1 January 2025
13,178
11,330
24,508
Charge for the year
-
203
203
At 31 December 2025
13,178
11,533
24,711
At 31 December 2024
-
203
203
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,675
-
Taxes and social security
13,839
8,281
Loans from directors
(3,400)
51
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the year, Mr Aran Pitter had an interest-free loan from the company. The loan was repaid on 3 February 2026.
Data Recovery Services Limited
Notes to the Accounts
for the year ended 31 December 2025
The company was under the control of Mr Aran Pitter for the current and preceding year. Mr Aran Pitter owns 50% of the share capital and received dividends during the year of £10,610 (2024: £9,000).
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).