2024-03-27 2025-03-31 2025-03-31 false 15598052 DTE PARANORMAL LTD 2025-10-10 90020 false iso4217:GBP xbrli:pure 15598052 2024-03-26 15598052 2025-03-31 15598052 2024-03-27 2025-03-31 15598052 2024-03-25 15598052 2024-03-26 15598052 2024-03-26 2024-03-26 15598052 bus:SmallEntities 2024-03-27 2025-03-31 15598052 bus:AuditExempt-NoAccountantsReport 2024-03-27 2025-03-31 15598052 bus:FullAccounts 2024-03-27 2025-03-31 15598052 bus:PrivateLimitedCompanyLtd 2024-03-27 2025-03-31 15598052 core:WithinOneYear 2025-03-31 15598052 core:AfterOneYear 2025-03-31 15598052 core:WithinOneYear 2024-03-26 15598052 core:AfterOneYear 2024-03-26 15598052 core:ShareCapital 2025-03-31 15598052 core:SharePremium 2025-03-31 15598052 core:RevaluationReserve 2025-03-31 15598052 core:OtherReservesSubtotal 2025-03-31 15598052 core:RetainedEarningsAccumulatedLosses 2025-03-31 15598052 core:ShareCapital 2024-03-26 15598052 core:SharePremium 2024-03-26 15598052 core:RevaluationReserve 2024-03-26 15598052 core:OtherReservesSubtotal 2024-03-26 15598052 core:RetainedEarningsAccumulatedLosses 2024-03-26 15598052 core:LandBuildings 2025-03-31 15598052 core:PlantMachinery 2025-03-31 15598052 core:Vehicles 2025-03-31 15598052 core:FurnitureFittings 2025-03-31 15598052 core:OfficeEquipment 2025-03-31 15598052 core:NetGoodwill 2025-03-31 15598052 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15598052 core:ListedExchangeTraded 2025-03-31 15598052 core:UnlistedNon-exchangeTraded 2025-03-31 15598052 core:LandBuildings 2024-03-26 15598052 core:PlantMachinery 2024-03-26 15598052 core:Vehicles 2024-03-26 15598052 core:FurnitureFittings 2024-03-26 15598052 core:OfficeEquipment 2024-03-26 15598052 core:NetGoodwill 2024-03-26 15598052 core:IntangibleAssetsOtherThanGoodwill 2024-03-26 15598052 core:ListedExchangeTraded 2024-03-26 15598052 core:UnlistedNon-exchangeTraded 2024-03-26 15598052 core:LandBuildings 2024-03-27 2025-03-31 15598052 core:PlantMachinery 2024-03-27 2025-03-31 15598052 core:Vehicles 2024-03-27 2025-03-31 15598052 core:FurnitureFittings 2024-03-27 2025-03-31 15598052 core:OfficeEquipment 2024-03-27 2025-03-31 15598052 core:NetGoodwill 2024-03-27 2025-03-31 15598052 core:IntangibleAssetsOtherThanGoodwill 2024-03-27 2025-03-31 15598052 core:ListedExchangeTraded 2024-03-27 2025-03-31 15598052 core:UnlistedNon-exchangeTraded 2024-03-27 2025-03-31 15598052 core:MoreThanFiveYears 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments 2025-03-31 15598052 core:Non-currentFinancialInstruments 2024-03-26 15598052 dpl:CostSales 2024-03-27 2025-03-31 15598052 dpl:DistributionCosts 2024-03-27 2025-03-31 15598052 core:LandBuildings 2024-03-27 2025-03-31 15598052 core:PlantMachinery 2024-03-27 2025-03-31 15598052 core:Vehicles 2024-03-27 2025-03-31 15598052 core:FurnitureFittings 2024-03-27 2025-03-31 15598052 core:OfficeEquipment 2024-03-27 2025-03-31 15598052 dpl:AdministrativeExpenses 2024-03-27 2025-03-31 15598052 core:NetGoodwill 2024-03-27 2025-03-31 15598052 core:IntangibleAssetsOtherThanGoodwill 2024-03-27 2025-03-31 15598052 dpl:GroupUndertakings 2024-03-27 2025-03-31 15598052 dpl:ParticipatingInterests 2024-03-27 2025-03-31 15598052 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-27 2025-03-31 15598052 core:ListedExchangeTraded 2024-03-27 2025-03-31 15598052 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-27 2025-03-31 15598052 core:UnlistedNon-exchangeTraded 2024-03-27 2025-03-31 15598052 dpl:CostSales 2024-03-26 2024-03-26 15598052 dpl:DistributionCosts 2024-03-26 2024-03-26 15598052 core:LandBuildings 2024-03-26 2024-03-26 15598052 core:PlantMachinery 2024-03-26 2024-03-26 15598052 core:Vehicles 2024-03-26 2024-03-26 15598052 core:FurnitureFittings 2024-03-26 2024-03-26 15598052 core:OfficeEquipment 2024-03-26 2024-03-26 15598052 dpl:AdministrativeExpenses 2024-03-26 2024-03-26 15598052 core:NetGoodwill 2024-03-26 2024-03-26 15598052 core:IntangibleAssetsOtherThanGoodwill 2024-03-26 2024-03-26 15598052 dpl:GroupUndertakings 2024-03-26 2024-03-26 15598052 dpl:ParticipatingInterests 2024-03-26 2024-03-26 15598052 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-26 2024-03-26 15598052 core:ListedExchangeTraded 2024-03-26 2024-03-26 15598052 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-26 2024-03-26 15598052 core:UnlistedNon-exchangeTraded 2024-03-26 2024-03-26 15598052 core:NetGoodwill 2025-03-31 15598052 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15598052 core:LandBuildings 2025-03-31 15598052 core:PlantMachinery 2025-03-31 15598052 core:Vehicles 2025-03-31 15598052 core:FurnitureFittings 2025-03-31 15598052 core:OfficeEquipment 2025-03-31 15598052 core:AfterOneYear 2025-03-31 15598052 core:WithinOneYear 2025-03-31 15598052 core:ListedExchangeTraded 2025-03-31 15598052 core:UnlistedNon-exchangeTraded 2025-03-31 15598052 core:ShareCapital 2025-03-31 15598052 core:SharePremium 2025-03-31 15598052 core:RevaluationReserve 2025-03-31 15598052 core:OtherReservesSubtotal 2025-03-31 15598052 core:RetainedEarningsAccumulatedLosses 2025-03-31 15598052 core:NetGoodwill 2024-03-26 15598052 core:IntangibleAssetsOtherThanGoodwill 2024-03-26 15598052 core:LandBuildings 2024-03-26 15598052 core:PlantMachinery 2024-03-26 15598052 core:Vehicles 2024-03-26 15598052 core:FurnitureFittings 2024-03-26 15598052 core:OfficeEquipment 2024-03-26 15598052 core:AfterOneYear 2024-03-26 15598052 core:WithinOneYear 2024-03-26 15598052 core:ListedExchangeTraded 2024-03-26 15598052 core:UnlistedNon-exchangeTraded 2024-03-26 15598052 core:ShareCapital 2024-03-26 15598052 core:SharePremium 2024-03-26 15598052 core:RevaluationReserve 2024-03-26 15598052 core:OtherReservesSubtotal 2024-03-26 15598052 core:RetainedEarningsAccumulatedLosses 2024-03-26 15598052 core:NetGoodwill 2024-03-25 15598052 core:IntangibleAssetsOtherThanGoodwill 2024-03-25 15598052 core:LandBuildings 2024-03-25 15598052 core:PlantMachinery 2024-03-25 15598052 core:Vehicles 2024-03-25 15598052 core:FurnitureFittings 2024-03-25 15598052 core:OfficeEquipment 2024-03-25 15598052 core:AfterOneYear 2024-03-25 15598052 core:WithinOneYear 2024-03-25 15598052 core:ListedExchangeTraded 2024-03-25 15598052 core:UnlistedNon-exchangeTraded 2024-03-25 15598052 core:ShareCapital 2024-03-25 15598052 core:SharePremium 2024-03-25 15598052 core:RevaluationReserve 2024-03-25 15598052 core:OtherReservesSubtotal 2024-03-25 15598052 core:RetainedEarningsAccumulatedLosses 2024-03-25 15598052 core:AfterOneYear 2024-03-27 2025-03-31 15598052 core:WithinOneYear 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:CostValuation 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-27 2025-03-31 15598052 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 15598052 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 15598052 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 15598052 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 15598052 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 15598052 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 15598052 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 15598052 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15598052 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15598052 core:Non-currentFinancialInstruments core:CostValuation 2024-03-26 15598052 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-26 15598052 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-26 15598052 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-26 15598052 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-26 15598052 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-26 15598052 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-26 15598052 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-26 15598052 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-26 15598052 bus:Director1 2024-03-27 2025-03-31

DTE PARANORMAL LTD

Registered Number
15598052
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

DTE PARANORMAL LTD
Company Information
for the period from 27 March 2024 to 31 March 2025

Director | HASIJA, Kenneth Anjum

Registered Address | 1 Gemini Court, 42a Throwley Way
| Sutton
| SM1 4AF

Registered Number | 15598052 (England and Wales)

DTE PARANORMAL LTD
Statement of Financial Position
31 March 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 100 |  |
Current asset investments | 3 | 123,514 |  |
Cash at bank and on hand |  | 1,932 |  |
|  | 125,546 |  |
Creditors amounts falling due within one year | 4 | (137,104) |  |
Net current assets (liabilities) |  |  |  | (11,558)
Total assets less current liabilities |  |  |  | (11,558)
Net assets |  |  |  | (11,558)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (11,658)
Shareholders' funds |  |  |  | (11,558)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 October 2025, and are signed on its behalf by:
HASIJA, Kenneth Anjum Director Registered Company No. 15598052

DTE PARANORMAL LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Current asset investments
--- | ---
| The value of the investment relates to monies received from DTE Development Fund in regard to the production of Paranormal Activity.

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other creditors | 135,270
| Accrued liabilities and deferred income | 1,834
| Total | 137,104