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Company Registration No. 12333482 (England and Wales)
DENT DETECTIVE LTD Unaudited accounts for the year ended 30 November 2025
DENT DETECTIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DENT DETECTIVE LTD Company Information for the year ended 30 November 2025
Director
Manjit Singh Shane
Company Number
12333482 (England and Wales)
Registered Office
14 Thurloe Walk Grays Essex RM17 5AN England
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DENT DETECTIVE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,780
3,475
Current assets
Cash at bank and in hand
18,799
10,674
Creditors: amounts falling due within one year
5
(4,661)
-
Net current assets
14,138
10,674
Total assets less current liabilities
16,918
14,149
Creditors: amounts falling due after more than one year
6
(40,992)
(43,647)
Net liabilities
(24,074)
(29,498)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(24,075)
(29,499)
Shareholders' funds
(24,074)
(29,498)
For the year ending 30 November 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 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 and authorised for issue on 8 March 2026 and were signed on its behalf by
Manjit Singh Shane Director Company Registration No. 12333482
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DENT DETECTIVE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DENT DETECTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12333482. The registered office is 14 Thurloe Walk, Grays, Essex, RM17 5AN, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
29,781
At 30 November 2025
29,781
Depreciation
At 1 December 2024
26,306
Charge for the year
695
At 30 November 2025
27,001
Net book value
At 30 November 2025
2,780
At 30 November 2024
3,475
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,977
-
Accruals
684
-
4,661
-
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DENT DETECTIVE LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,977
Other creditors
40,992
39,670
40,992
43,647
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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