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Company Registration No. 11309996 (England and Wales)
D&T PROPERTY INVESTMENTS LIMITED Unaudited accounts for the year ended 30 April 2024
D&T PROPERTY INVESTMENTS LIMITED Unaudited accounts Contents
Page
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D&T PROPERTY INVESTMENTS LIMITED Company Information for the year ended 30 April 2024
Directors
Mr Thomas Nugent Mr Darren Shelley
Secretary
Mr Thomas Nugent
Company Number
11309996 (England and Wales)
Registered Office
38 LAKESIDE GARDENS FARNBOROUGH GU14 9JG ENGLAND
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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D&T PROPERTY INVESTMENTS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
311,352 
311,352 
Current assets
Debtors
1,150 
1,150 
Cash at bank and in hand
12,535 
7,459 
13,685 
8,609 
Creditors: amounts falling due within one year
(3,019)
(3,587)
Net current assets
10,666 
5,022 
Total assets less current liabilities
322,018 
316,374 
Creditors: amounts falling due after more than one year
(314,537)
(309,537)
Net assets
7,481 
6,837 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,381 
6,737 
Shareholders' funds
7,481 
6,837 
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2024 and were signed on its behalf by
Mr Thomas Nugent Director Company Registration No. 11309996
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D&T PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
D&T PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11309996. The registered office is 38 LAKESIDE GARDENS, FARNBOROUGH, GU14 9JG, 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:
Land & buildings
No deprecation is provided on land and buildings.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
311,352 
At 30 April 2024
311,352 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
311,352 
At 30 April 2023
311,352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,150 
1,150 
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D&T PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,718 
1,718 
Taxes and social security
151 
719 
Other creditors
1,150 
1,150 
3,019 
3,587 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
192,537 
192,537 
Other creditors
122,000 
117,000 
314,537 
309,537 
8
Capital commitments
2024 
2023 
£ 
£ 
There are no Capital Commitments
9
Contingent liabilities
There are no contingent liabilities.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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