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
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
D&T PROPERTY INVESTMENTS LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
311,352
311,352
Cash at bank and in hand
3,824
3,868
Creditors: amounts falling due within one year
(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
(306,255)
(306,255)
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
D&T PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
182,537
182,537
Other creditors
123,718
123,718
8
Capital commitments
2026
2025
There are no Capital Commitments
There are no contingent liabilities.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).