0 0 D C T Properties Limited 11245021 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Letting of commercial property Digita Accounts Production Advanced 6.30.9574.0 true 11245021 2025-04-01 2026-03-31 11245021 2026-03-31 11245021 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11245021 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11245021 bus:Micro-entities 2025-04-01 2026-03-31 11245021 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11245021 bus:FilletedAccounts 2025-04-01 2026-03-31 11245021 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11245021 bus:RegisteredOffice 2025-04-01 2026-03-31 11245021 bus:Director1 2025-04-01 2026-03-31 11245021 bus:Director2 2025-04-01 2026-03-31 11245021 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11245021 bus:Agent1 2025-04-01 2026-03-31 11245021 countries:England 2025-04-01 2026-03-31 11245021 2024-04-01 2025-03-31 11245021 2025-03-31 11245021 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11245021 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 11245021

D C T Properties Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2026

 

D C T Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

D C T Properties Limited

Company Information

Directors

Mr D Threlfall

Mrs C Threlfall

Registered office

Unit 15 Olympic Court Whitehills Business Park
Boardmans Way
Blackpool
United Kingdom
FY4 5GU

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

D C T Properties Limited

(Registration number: 11245021)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed Assets

140,759

141,018

Current assets

7,203

10,164

Creditors: Amounts falling due within one year

(49,781)

(55,690)

Net current liabilities

(42,578)

(45,526)

Total assets less current liabilities

98,181

95,492

Creditors: Amounts falling due after more than one year

(51,250)

(59,142)

Accruals and deferred income

(1,698)

(1,192)

 

45,233

35,158

Capital and Reserves

45,233

35,158

For the financial year 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 July 2026 and signed on its behalf by:
 

.........................................
Mrs C Threlfall
Director

 

D C T Properties Limited

(Registration number: 11245021)
Balance Sheet as at 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 15 Olympic Court Whitehills Business Park
Boardmans Way
Blackpool
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 20 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £61,973 (2025 - £68,924). The company have a loan with the NatWest Bank Plc as detailed above and have given security to the bank in the form of the company's property at 313a Vicarage Lane, Blackpool.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).