1 April 2024 false No description of principal activity Taxfiler 2024.6 12454751 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12454751 2024-03-31 12454751 2024-04-01 2025-03-31 12454751 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12454751 business:FilletedAccounts 2024-04-01 2025-03-31 12454751 2025-03-31 12454751 business:Director1 2024-04-01 2025-03-31 12454751 business:RegisteredOffice 2024-04-01 2025-03-31 12454751 2024-03-31 12454751 core:WithinOneYear 2025-03-31 12454751 core:WithinOneYear 2024-03-31 12454751 core:AfterOneYear 2025-03-31 12454751 core:AfterOneYear 2024-03-31 12454751 countries:EnglandWales 2024-04-01 2025-03-31 12454751 2023-04-01 2024-03-31 12454751 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12454751 (England and Wales)
DTR Letting Limited Unaudited accounts for the year ended 31 March 2025
DTR Letting Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
DTR Letting Limited Company Information for the year ended 31 March 2025
Director
Dale Wilson
Company Number
12454751 (England and Wales)
Registered Office
GLENOVA, PORTINGTON ROAD EASTRINGTON GOOLE DN14 7QE ENGLAND
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
- 3 -
DTR Letting Limited Accountants' report
Accountants' report to the director of DTR Letting Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DTR Letting Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DTR Letting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DTR Letting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DTR Letting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DTR Letting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DTR Letting Limited. You consider that DTR Letting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DTR Letting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 18 November 2025
- 4 -
DTR Letting Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
319,952
319,952
Current assets
10,704
3,135
Creditors: amounts falling due within one year
(226,504)
(224,640)
Net current liabilities
(215,800)
(221,505)
Total assets less current liabilities
104,152
98,447
Creditors: amounts falling due after more than one year
(97,417)
(97,425)
Accruals and deferred income
(575)
(554)
Net assets
6,160
468
Capital and reserves
6,160
468
NOTES TO THE ACCOUNTS
1 Statutory information
DTR Letting Limited is a private company, limited by shares, registered in England and Wales, registration number 12454751. The registered office is GLENOVA, PORTINGTON ROAD, EASTRINGTON, GOOLE, DN14 7QE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Dale Wilson Director Company Registration No. 12454751
- 5 -