CRISTIE DATA LIMITED

 

 

 

 

 

 

Unaudited Financial Statements

 

31 March 2026

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Company Registration No. 03457111

CRISTIE DATA LIMITED

 

UNAUDITED FINANCIAL STATEMENTS 2026

 

CONTENTS

Page

 

 

Officers and professional advisers

1

 

 

Statement of financial position

2

 

 

Notes to the financial statements

3-4

 

CRISTIE DATA LIMITED

 

UNAUDITED FINANCIAL STATEMENTS 2026

 

COMPANY INFORMATION

 

DIRECTORS

 

C MacKay (appointed 26 May 2026)

R Last

S Cunningham (Resigned 26 June 2026)

M Waymark (appointed 14 September 2026)

 

REGISTERED OFFICE

 

3rd Floor

11-21 Paul Street

London

EC2A 4JU

 

CRISTIE DATA LIMITED

 

STATEMENT OF FINANCIAL POSITION

As at 31 March 2026

 

 

Note

As at 31

March 2026 (Unaudited)

As at 31

March 2025 (Unaudited)

 

 

£

£

 

 

 

 

Current assets

 

 

 

Debtors

3

11

 

 

 

 

Net assets

 

11

 

 

 

 

Capital and reserves

 

 

 

Called up share capital

4

11

 

 

 

 

Shareholders' funds

 

11

 

For the year ended 31 March 2026, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006. The company was dormant throughout the year ended 31 March 2026 within the meaning of section 1169 of the Companies Act 2006.

 

Directors' responsibilities confirm:

 

•

the Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the financial statements; and

•

these financial statements have been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

 

The financial statements were approved by the board of directors on 9 October 2026 and signed on its behalf by:

 

 

 

 

 

 

M Waymark

Director

 

Company number: 03457111

 

 

 

The notes on pages 3 to 4 form an integral part of these financial statements.

CRISTIE DATA LIMITED

 

NOTES TO THE FINANCIAL STATEMENTS

Year ended 31 March 2026

 

1.     COMPANY INFORMATION

 

Cristie Data Limited is a private limited company, limited by shares, incorporated and domiciled in the United Kingdom and registered in England and Wales under the Companies Act 2006.

 

On 31 March 2024, the trade, assets and liabilities of the company were transferred to Iomart Managed Services Limited, a fellow subsidiary undertaking of Iomart Group plc. Following this transfer Cristie Data Limited ceased trading and is now a dormant entity.

 

Basis of preparation

 

These financial statements have been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006 and in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, Section 1A - Small Entities. There were no material departures from that standard.

 

The financial statements have been prepared on a historical cost basis and are presented in Sterling (£) which is the company's functional and presentational currency.

 

Future developments in financial reporting

 

Amendments to FRS 102 arising from the Periodic Review 2024 are effective for accounting periods beginning on or after 1 January 2026. The company will adopt these amendments in its financial statements for the year ending 31 March 2027.

 

2.     ACCOUNTING POLICIES

 

Going concern

 

On 31 March 2024, the company transferred its trade, assets and liabilities to Iomart Managed Services Limited, a fellow subsidiary undertaking of Iomart Group plc. The company ceased trading and has remained dormant. Accordingly, the financial statements have been prepared on a basis other than going concern, as the directors do not intend that the company will resume trading activities. The financial statements have been prepared under the historical cost convention. The directors consider that the carrying value of the company's assets and liabilities remains appropriate.

 

Share capital

 

Shares are classified as equity instruments when there is no obligation to transfer assets. Equity instruments are any contract that evidences a residual interest in assets of the Company, after deducting liabilities. The nominal value of shares issued is recorded in share capital.

CRISTIE DATA LIMITED

 

NOTES TO THE FINANCIAL STATEMENTS

Year ended 31 March 2026

 

Retained earnings

 

Retained earnings comprise the accumulated profits and losses of the company; the company made neither a profit nor a loss in the year.

 

Basic Financial Instruments

 

Basic financial assets, including debtors and amounts owed by group undertakings, are initially recognised at transaction price and subsequently measured at amortised cost.

 

Employees

 

The average monthly number of employees during the year was nil (2025: nil).

 

Profit and loss account

 

The balance on the profit and loss account at 31 March 2026 was nil (2025: nil). The company has ceased trading activities and is dormant.

 

3.     DEBTORS

 

 

As at 31

As at 31

 

March 2026

March 2025

 

(Unaudited)

(Unaudited)

 

£

£

 

 

 

Amounts falling due within one year

 

 

Amounts owed by group undertakings

11

 

 

 

 

11

 

The amounts due to/from the group undertakings are interest-free, unsecured and repayable on demand. The directors consider the balance to be recoverable in full and it is therefore stated at its recoverable amount.

 

4.     CALLED UP SHARE CAPITAL

 

 

As at 31

As at 31

 

March 2026

March 2025

 

(Unaudited)

(Unaudited)

 

£

£

 

 

 

Allotted, called up and fully paid:

 

 

20 Ordinary shares of £0.05 each

11

 

 

 

 

11

 

CRISTIE DATA LIMITED

 

NOTES TO THE FINANCIAL STATEMENTS

Year ended 31 March 2026

 

5.     ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

 

The ultimate parent company and controlling party is Iomart Group plc (registered number SC204560), a company incorporated in Scotland. Consolidated financial statements including Cristie Data Limited are available from Iomart Group plc, 6 Atlantic Quay, 55 Robertson Street, Glasgow, Scotland, G2 8JD.

 

The company is a wholly owned subsidiary of Iomart Group plc. The consolidated financial statements of Iomart Group plc represent the smallest and largest group of undertakings for which group financial statements are prepared and of which the company is a member.