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
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
H2 Data Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
6,351
11,735
Creditors: amounts falling due within one year
(7,349)
(1,454)
Net current assets
358
13,081
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
H2 Data Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
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
H2 Data Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
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
Loans from directors
6,243
77
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).