DYTE_PROPERTY_SOLUTIONS_LIMITED_31_Mar_2026_companies_house_set_of

Company registration number:

16059307

DYTE PROPERTY SOLUTIONS LIMITED

Unaudited Filleted Financial Statements for the period ended

31 March 2026

DYTE PROPERTY SOLUTIONS LIMITED

Report to the board of directors on the preparation of the unaudited statutory financial statements of DYTE PROPERTY SOLUTIONS LIMITED

Period ended

31 March 2026

As described on the statement of financial position, the Board of Directors of

DYTE PROPERTY SOLUTIONS LIMITED

are responsible for the preparation of the

financial statements

for the period ended

31 March 2026

, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Chedzoy Butterworth Limited

Creech Castle Business Centre

The Keep

Taunton

Somerset

TA1 2DX

United Kingdom

Date:

5 June 2026

DYTE PROPERTY SOLUTIONS LIMITED

Statement of Financial Position

31 March 2026

		31 Mar 2026
	Note	£
Fixed assets
Tangible assets	5	203,038
Current assets
Cash at bank and in hand		2,036
Creditors: amounts falling due within one year	6	(74,259	)
Net current liabilities		(72,223	)
Total assets less current liabilities		130,815
Creditors: amounts falling due after more than one year	7	(143,957	)
Net liabilities		(13,142	)
Capital and reserves
Called up share capital		1
Profit and loss account		(13,143	)
Shareholders deficit		(13,142	)

For the period ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

4 May 2026

, and are signed on behalf of the board by:



Mrs Emily Dyte	Mr Matthew Dyte
Director	Director

Company registration number:

16059307

DYTE PROPERTY SOLUTIONS LIMITED

Notes to the Financial Statements

Period ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Creech Castle Business Centre

,

The Keep

,

Taunton

,

Somerset

,

TA1 2DX

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Average number of employees

The average number of persons employed by the company during the period was nil.

5 Tangible assets

	Land and buildings
	£
Cost
At 4 November 2024	-
Additions	203,038
At 31 March 2026	203,038
Depreciation
At 4 November 2024 and 31 March 2026	-
Carrying amount
At 31 March 2026	203,038

6 Creditors: amounts falling due within one year

	31 Mar 2026
	£
Trade creditors	120
Other creditors	74,139
	74,259

7 Creditors: amounts falling due after more than one year

	31 Mar 2026
	£
Bank loans and overdrafts	143,957

8 Guarantees and other financial commitments

The bank loan shown above is secured by a fixed charge by The Mortgage Works (UK) PLC over the Company's freehold land and buildings.

9 Directors' advances, credit and guarantees

During the period there were transactions in director 1's loan account, leaving a balance of £36,619 owed to Director 1, as included in other creditors.

During the period there were transactions in director 2's loan account, leaving a balance of £36,620 owed to Director 2, as included in other creditors.