Company Accounts and Tax Online 09529373 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 09529373 2023-04-06 2024-04-05 09529373 2025-04-05 09529373 2024-04-06 2025-04-05 09529373 2024-04-05 09529373 countries:EnglandWales 2024-04-06 2025-04-05 09529373 curr:PoundSterling 2024-04-06 2025-04-05 09529373 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 09529373 uk-bus:Micro-entities 2024-04-06 2025-04-05 09529373 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09529373 uk-bus:FullAccounts 2024-04-06 2025-04-05 09529373 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 09529373 uk-bus:Director1 2024-04-06 2025-04-05 09529373 uk-bus:Director1 2024-04-06 09529373 uk-bus:Director1 2025-04-05 09529373 core:AfterOneYear 2025-04-05 09529373 core:AfterOneYear 2024-04-05 09529373 core:WithinOneYear 2025-04-05 09529373 core:WithinOneYear 2024-04-05 09529373 core:WithinOneYear 2024-04-06 2025-04-05 09529373 core:AfterOneYear 2025-04-05 09529373 core:AfterOneYear 2024-04-05 09529373 core:AfterOneYear 2024-04-06 2025-04-05 09529373 core:ShareCapital 2025-04-05 09529373 core:ShareCapital 2024-04-05 09529373 core:RevaluationReserve 2025-04-05 09529373 core:RevaluationReserve 2024-04-05 09529373 core:RetainedEarningsAccumulatedLosses 2025-04-05 09529373 core:RetainedEarningsAccumulatedLosses 2024-04-05 09529373 1 2024-04-06 2025-04-05

# DETANGLEDADMIN LIMITED

## Company Registration Number:
09529373 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# DETANGLEDADMIN LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DETANGLEDADMIN LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 44 Kent House Lane Beckenham Kent GBR BR3 1LF
Company Registration Number: |  | 09529373 (England and Wales)

# DETANGLEDADMIN LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 46,787 | 60,984
Other charges | ( 50,760 ) | ( 60,068 )
Profit or (Loss) for Period | ( 3,973 ) | 916

# DETANGLEDADMIN LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 12,300 | 20,583
Creditors: amounts falling due within one year: | ( 18,407 ) | ( 20,367 )
Net current assets (liabilities): | ( 6,107 ) | 216
Total assets less current liabilities: | ( 6,107 ) | 216
Creditors: amounts falling due after more than one year: | ( 2,937 ) | ( 5,287 )
Total net assets (liabilities): | ( 9,044 ) | ( 5,071 )
Capital and reserves: | ( 9,044 ) | ( 5,071 )

# DETANGLEDADMIN LIMITED

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Joanna Jarczewska
Status: Director

The notes form part of these financial statements

# DETANGLEDADMIN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# DETANGLEDADMIN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No