Datacom Network Solutions Ltd 05065873 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is installation, commissioning and repair of data network communications systems. Digita Accounts Production Advanced 6.30.9574.0 true 05065873 2024-04-01 2025-03-31 05065873 2025-03-31 05065873 bus:Director1 1 2025-03-31 05065873 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05065873 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05065873 bus:Micro-entities 2024-04-01 2025-03-31 05065873 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05065873 bus:FilletedAccounts 2024-04-01 2025-03-31 05065873 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05065873 bus:RegisteredOffice 2024-04-01 2025-03-31 05065873 bus:Director1 2024-04-01 2025-03-31 05065873 bus:Director1 1 2024-04-01 2025-03-31 05065873 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05065873 bus:Agent1 2024-04-01 2025-03-31 05065873 countries:England 2024-04-01 2025-03-31 05065873 bus:Director1 1 2024-03-31 05065873 2023-04-01 2024-03-31 05065873 2024-03-31 05065873 bus:Director1 1 2024-03-31 05065873 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05065873 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05065873 bus:Director1 1 2023-04-01 2024-03-31 05065873 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05065873

Datacom Network Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Datacom Network Solutions Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Datacom Network Solutions Ltd

Company Information

Director

Mr A Watson

Registered office

Unit 95 Lansdowne House
792 Wilmslow Road
Manchester
M20 6UG

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Datacom Network Solutions Ltd

(Registration number: 05065873)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

280,655

258,639

Current assets

21,301

44,692

Creditors: Amounts falling due within one year

(49,120)

(66,706)

Net current liabilities

(27,819)

(22,014)

Total assets less current liabilities

252,836

236,625

Creditors: Amounts falling due after more than one year

(10,833)

(20,833)

 

242,003

215,792

Capital and reserves

242,003

215,792

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 95 Lansdowne House
792 Wilmslow Road
Manchester
M20 6UG

These financial statements were authorised for issue by the director on 11 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

Datacom Network Solutions Ltd

(Registration number: 05065873)
Statement of Financial Position as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr A Watson

Directors current account

(15,505)

(5,876)

(21,381)

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr A Watson

Directors current account

(1,724)

(13,782)

(15,505)

For the financial year ending 31 March 2025 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 11 November 2025
 

.........................................
Mr A Watson
Director