DTDT PROPERTY LTD


Director	Mr D H Thomas


Registered Address	Unit 4 St. Stephens Court
	Willington
	Crook
	DL15 0BF


Registered Number	14307006 (England and Wales)

Statement of Financial Position
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		315,129		315,129
			315,129		315,129
Current assets
Stocks		276,542		276,542
Debtors	4	4,277		6,801
Cash at bank and on hand		19,801		5,499
		300,620		288,842
Creditors amounts falling due within one year	5	(598,681)		(595,533)
Net current assets (liabilities)			(298,061)		(306,691)
Total assets less current liabilities			17,068		8,438
Net assets			17,068		8,438
Capital and reserves
Called up share capital			100		100
Profit and loss account			16,968		8,338
Shareholders' funds			17,068		8,438

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 24 February 2026, and are signed on its behalf by:

Mr D H Thomas
Director
Registered Company No. 14307006

DTDT PROPERTY LTD

Notes to the Financial Statements
for the year ended 31 August 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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 September 24	315,129
	At 31 August 25	315,129
	Net book value
	At 31 August 25	315,129
	At 31 August 24	315,129

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	2,950	973
Other debtors	-	4,697
Prepayments and accrued income	1,327	1,131
Total	4,277	6,801

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	2,024	1,526
Other creditors	594,760	591,226
Accrued liabilities and deferred income	1,897	2,781
Total	598,681	595,533

6.	Related party transactions
	During the year, the director continued to provide an interest-free loan to the company. At the year end, the outstanding balance of the loan was £591,226 (2024: £591,226).