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Company Registration No. 04719878 (England and Wales)
H2 Data Limited Unaudited accounts for the year ended 28 February 2026
H2 Data Limited Unaudited accounts Contents
Page
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H2 Data Limited Company Information for the year ended 28 February 2026
Director
Mr Neil Alan Whelpton
Company Number
04719878 (England and Wales)
Registered Office
21 Dunnock Place Wideopen Newcastle upon Tyne Tyne and Wear NE13 6LE England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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H2 Data Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
298 
445 
Current assets
Debtors
1,356 
2,800 
Cash at bank and in hand
6,351 
11,735 
7,707 
14,535 
Creditors: amounts falling due within one year
(7,349)
(1,454)
Net current assets
358 
13,081 
Net assets
656 
13,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
556 
13,426 
Shareholders' funds
656 
13,526 
For the year ending 28 February 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 2 November 2026 and were signed on its behalf by
Mr Neil Alan Whelpton Director Company Registration No. 04719878
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H2 Data Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
H2 Data Limited is a private company, limited by shares, registered in England and Wales, registration number 04719878. The registered office is 21 Dunnock Place, Wideopen, Newcastle upon Tyne, Tyne and Wear, NE13 6LE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33 % Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
1,480 
At 28 February 2026
1,480 
Depreciation
At 1 March 2025
1,035 
Charge for the year
147 
At 28 February 2026
1,182 
Net book value
At 28 February 2026
298 
At 28 February 2025
445 
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H2 Data Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,800 
Other debtors
556 
- 
556 
2,800 
Amounts falling due after more than one year
Accrued income and prepayments
800 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
768 
Other creditors
116 
215 
Loans from directors
6,243 
77 
Accruals
990 
394 
7,349 
1,454 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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