Company registration number 11953291 (England and Wales)
DEPT 36 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
DEPT 36 LTD
COMPANY INFORMATION
Director
R Teresi
Company number
11953291
Registered office
C/O Kingston Accountants Ltd
87 Chancery Lane
Ground Floor
London
WC2A 1ET
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
DEPT 36 LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3 - 4
DEPT 36 LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2026
- 1 -

The director presents his annual report and financial statements for the year ended 30 April 2026.

Principal activities

The principal activity of the company continued to be that of Business and domestic software development

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

R Teresi

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
..............................................
R Teresi
Director
15 May 2026
DEPT 36 LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DEPT 36 LTD
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
15 May 2026
DEPT 36 LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 3 -
2026
2025
£
£
£
£
Current assets
7,760
7,760
Creditors: amounts falling due within one year
(4,129)
(4,129)
Net current assets
3,631
3,631
Net assets
3,631
3,631
Capital and reserves
3,631
3,631
Notes to the financial statements
1
Employees
2026
2025
Number
Number
Employees
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

DEPT 36 LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 4 -

Dept 36 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Kingston Accountants Ltd, 87 Chancery Lane, Ground Floor, London, WC2A 1ET.

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 May 2026
..............................................
R Teresi
Director
Company registration number 11953291 (England and Wales)
2026-04-30 2025-05-01 false true CCH Software CCH Accounts Production 2026.100 No description of principal activity R Teresi false 11953291 2025-05-01 2026-04-30 11953291 bus:Director1 2025-05-01 2026-04-30 11953291 bus:RegisteredOffice 2025-05-01 2026-04-30 11953291 core:PriorPeriodIncreaseDecrease 2025-05-01 2026-04-30 11953291 2026-04-30 11953291 2025-04-30 11953291 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 11953291 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11953291 2024-05-01 2025-04-30 11953291 bus:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-04-30 11953291 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11953291 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11953291 bus:Micro-entities 2025-05-01 2026-04-30 11953291 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11953291 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP