LEYSON DATA LIMITED

LEYSON DATA LIMITED
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

LEYSON DATA LIMITED Accountants' Report For the year ended 31 January 2026
In accordance with the engagement letter dated 24 March 2025, we have prepared for your approval the accounts of LEYSON DATA LIMITED for the year, set out on pages 2 to 4 from the entitys accounting records and from information and explanations you have given to us. Our work has been undertaken solely to prepare for your approval the accounts of LEYSON DATA LIMITED and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release TECH08/ 16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you, for our work or for this report. You have approved the accounts for the year and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation. 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 account. .................................................... C J Driscoll Chartered Accountants & Tax Advisers The Old Surgery 19 Mengham Lane Hayling Island Hampshire PO11 9JT 18 September 2026 1

LEYSON DATA LIMITED
Accountants' Report
For the year ended 31 January 2026

In accordance with the engagement letter dated 24 March 2025, we have prepared for your approval the accounts of LEYSON DATA LIMITED for the year, set out on pages 2 to 4 from the entitys accounting records and from information and explanations you have given to us.

Our work has been undertaken solely to prepare for your approval the accounts of LEYSON DATA LIMITED and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release TECH08/ 16AAF.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you, for our work or for this report.

You have approved the accounts for the year and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.

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 account.

....................................................

C J Driscoll
Chartered Accountants & Tax Advisers
The Old Surgery 19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
18 September 2026

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Registered Number: 04350778 LEYSON DATA LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	1,224	4,075
		1,224	4,075
Current assets
Debtors		232,564	125,399
Cash at bank and in hand		77,814	99,523
		310,378	224,922
Creditors: amount falling due within one year		(101,915)	(78,959)
Net current assets		208,463	145,963

Total assets less current liabilities		209,687	150,038
Provisions for liabilities		(851)	(774)
Net assets		208,836	149,264

Capital and reserves
Called up share capital		80	80
Profit and loss account		208,756	149,184
Shareholders' funds		208,836	149,264

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 September 2026 and were signed by:

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Lee Bottomley
Director

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LEYSON DATA LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

LEYSON DATA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04350778, registration address The Old Surgery, 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

33.33%

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.

Directors' Emoluments

	2026 £	2025 £
Administrative Expenses
Directors Salaries	23,500	12,000
Directors Pension Contributions	50,000	25,000
	73,500	37,000

3.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

4.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 February 2025	24,943	24,943
Additions	344	344
Disposals	-	-
At 31 January 2026	25,287	25,287
Depreciation
At 01 February 2025	20,868	20,868
Charge for year	3,195	3,195
On disposals	-	-
At 31 January 2026	24,063	24,063
Net book values
Closing balance as at 31 January 2026	1,224	1,224
Opening balance as at 01 February 2025	4,075	4,075

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