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Company Registration No. 11309996 (England and Wales)
D&T PROPERTY INVESTMENTS LIMITED Unaudited accounts for the year ended 30 April 2026
D&T PROPERTY INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D&T PROPERTY INVESTMENTS LIMITED Company Information for the year ended 30 April 2026
Directors
Mr Thomas Nugent Mr Darren Shelley
Secretary
Mr Thomas Nugent
Company Number
11309996 (England and Wales)
Registered Office
38 LAKESIDE GARDENS FARNBOROUGH GU14 9JG ENGLAND
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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D&T PROPERTY INVESTMENTS LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
311,352
311,352
Current assets
Debtors
5
1,150
1,150
Cash at bank and in hand
3,824
3,868
4,974
5,018
Creditors: amounts falling due within one year
6
(1,195)
(1,432)
Net current assets
3,779
3,586
Total assets less current liabilities
315,131
314,938
Creditors: amounts falling due after more than one year
7
(306,255)
(306,255)
Net assets
8,876
8,683
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,776
8,583
Shareholders' funds
8,876
8,683
For the year ending 30 April 2026 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 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Mr Thomas Nugent Director Company Registration No. 11309996
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D&T PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
D&T PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11309996. The registered office is 38 LAKESIDE GARDENS, FARNBOROUGH, GU14 9JG, 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:
Land & buildings
No deprecation is provided on land and buildings.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
311,352
At 30 April 2026
311,352
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
311,352
At 30 April 2025
311,352
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,150
1,150
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D&T PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
45
282
Other creditors
1,150
1,150
1,195
1,432
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
182,537
182,537
Other creditors
123,718
123,718
306,255
306,255
8
Capital commitments
2026
2025
£
£
There are no Capital Commitments
9
Contingent liabilities
There are no contingent liabilities.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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