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core:OtherReservesSubtotal 2025-03-31 03721525 core:RetainedEarningsAccumulatedLosses 2025-03-31 03721525 core:LandBuildings 2026-03-31 03721525 core:PlantMachinery 2026-03-31 03721525 core:Vehicles 2026-03-31 03721525 core:FurnitureFittings 2026-03-31 03721525 core:OfficeEquipment 2026-03-31 03721525 core:NetGoodwill 2026-03-31 03721525 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 03721525 core:ListedExchangeTraded 2026-03-31 03721525 core:UnlistedNon-exchangeTraded 2026-03-31 03721525 core:LandBuildings 2025-03-31 03721525 core:PlantMachinery 2025-03-31 03721525 core:Vehicles 2025-03-31 03721525 core:FurnitureFittings 2025-03-31 03721525 core:OfficeEquipment 2025-03-31 03721525 core:NetGoodwill 2025-03-31 03721525 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 03721525 core:ListedExchangeTraded 2025-03-31 03721525 core:UnlistedNon-exchangeTraded 2025-03-31 03721525 core:LandBuildings 2025-04-01 2026-03-31 03721525 core:PlantMachinery 2025-04-01 2026-03-31 03721525 core:Vehicles 2025-04-01 2026-03-31 03721525 core:FurnitureFittings 2025-04-01 2026-03-31 03721525 core:OfficeEquipment 2025-04-01 2026-03-31 03721525 core:NetGoodwill 2025-04-01 2026-03-31 03721525 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 03721525 core:ListedExchangeTraded 2025-04-01 2026-03-31 03721525 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 03721525 core:MoreThanFiveYears 2025-04-01 2026-03-31 03721525 core:Non-currentFinancialInstruments 2026-03-31 03721525 core:Non-currentFinancialInstruments 2025-03-31 03721525 dpl:CostSales 2025-04-01 2026-03-31 03721525 dpl:DistributionCosts 2025-04-01 2026-03-31 03721525 core:LandBuildings 2025-04-01 2026-03-31 03721525 core:PlantMachinery 2025-04-01 2026-03-31 03721525 core:Vehicles 2025-04-01 2026-03-31 03721525 core:FurnitureFittings 2025-04-01 2026-03-31 03721525 core:OfficeEquipment 2025-04-01 2026-03-31 03721525 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 03721525 core:NetGoodwill 2025-04-01 2026-03-31 03721525 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 03721525 dpl:GroupUndertakings 2025-04-01 2026-03-31 03721525 dpl:ParticipatingInterests 2025-04-01 2026-03-31 03721525 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-03-31 03721525 core:ListedExchangeTraded 2025-04-01 2026-03-31 03721525 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 03721525 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 03721525 dpl:CostSales 2024-04-01 2025-03-31 03721525 dpl:DistributionCosts 2024-04-01 2025-03-31 03721525 core:LandBuildings 2024-04-01 2025-03-31 03721525 core:PlantMachinery 2024-04-01 2025-03-31 03721525 core:Vehicles 2024-04-01 2025-03-31 03721525 core:FurnitureFittings 2024-04-01 2025-03-31 03721525 core:OfficeEquipment 2024-04-01 2025-03-31 03721525 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 03721525 core:NetGoodwill 2024-04-01 2025-03-31 03721525 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 03721525 dpl:GroupUndertakings 2024-04-01 2025-03-31 03721525 dpl:ParticipatingInterests 2024-04-01 2025-03-31 03721525 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 03721525 core:ListedExchangeTraded 2024-04-01 2025-03-31 03721525 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 03721525 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 03721525 core:NetGoodwill 2026-03-31 03721525 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 03721525 core:LandBuildings 2026-03-31 03721525 core:PlantMachinery 2026-03-31 03721525 core:Vehicles 2026-03-31 03721525 core:FurnitureFittings 2026-03-31 03721525 core:OfficeEquipment 2026-03-31 03721525 core:AfterOneYear 2026-03-31 03721525 core:WithinOneYear 2026-03-31 03721525 core:ListedExchangeTraded 2026-03-31 03721525 core:UnlistedNon-exchangeTraded 2026-03-31 03721525 core:ShareCapital 2026-03-31 03721525 core:SharePremium 2026-03-31 03721525 core:RevaluationReserve 2026-03-31 03721525 core:OtherReservesSubtotal 2026-03-31 03721525 core:RetainedEarningsAccumulatedLosses 2026-03-31 03721525 core:NetGoodwill 2025-03-31 03721525 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 03721525 core:LandBuildings 2025-03-31 03721525 core:PlantMachinery 2025-03-31 03721525 core:Vehicles 2025-03-31 03721525 core:FurnitureFittings 2025-03-31 03721525 core:OfficeEquipment 2025-03-31 03721525 core:AfterOneYear 2025-03-31 03721525 core:WithinOneYear 2025-03-31 03721525 core:ListedExchangeTraded 2025-03-31 03721525 core:UnlistedNon-exchangeTraded 2025-03-31 03721525 core:ShareCapital 2025-03-31 03721525 core:SharePremium 2025-03-31 03721525 core:RevaluationReserve 2025-03-31 03721525 core:OtherReservesSubtotal 2025-03-31 03721525 core:RetainedEarningsAccumulatedLosses 2025-03-31 03721525 core:NetGoodwill 2024-03-31 03721525 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 03721525 core:LandBuildings 2024-03-31 03721525 core:PlantMachinery 2024-03-31 03721525 core:Vehicles 2024-03-31 03721525 core:FurnitureFittings 2024-03-31 03721525 core:OfficeEquipment 2024-03-31 03721525 core:AfterOneYear 2024-03-31 03721525 core:WithinOneYear 2024-03-31 03721525 core:ListedExchangeTraded 2024-03-31 03721525 core:UnlistedNon-exchangeTraded 2024-03-31 03721525 core:ShareCapital 2024-03-31 03721525 core:SharePremium 2024-03-31 03721525 core:RevaluationReserve 2024-03-31 03721525 core:OtherReservesSubtotal 2024-03-31 03721525 core:RetainedEarningsAccumulatedLosses 2024-03-31 03721525 core:AfterOneYear 2025-04-01 2026-03-31 03721525 core:WithinOneYear 2025-04-01 2026-03-31 03721525 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 03721525 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 03721525 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 03721525 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 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2026-03-31 03721525 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 03721525 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 03721525 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 03721525 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 03721525 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 03721525 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 03721525 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 03721525 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 03721525 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 03721525 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 03721525 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 03721525 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 03721525 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 03721525 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 03721525 bus:Director1 2025-04-01 2026-03-31

MICROTEK LIMITED

Registered Number
03721525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MICROTEK LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | THOMAS, Richard William

Company Secretary | THOMAS, Richard

Registered Address | 32 Byron Avenue
| Camberley
| GU15 1DP

Registered Number | 03721525 (England and Wales)

MICROTEK LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 345,916 |  |  |  | 159,166 |  |
Cash at bank and on hand |  | 109,793 |  |  |  | 145,682 |  |
|  | 455,709 |  |  |  | 304,848 |  |
Creditors amounts falling due within one year | 3 | (290,025) |  |  |  | (149,652) |  |
Net current assets (liabilities) |  |  |  | 165,684 |  |  |  | 155,196
Total assets less current liabilities |  |  |  | 165,684 |  |  |  | 155,196
Net assets |  |  |  | 165,684 |  |  |  | 155,196
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 165,584 |  |  |  | 155,096
Shareholders' funds |  |  |  | 165,684 |  |  |  | 155,196

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:
THOMAS, Richard William Director Registered Company No. 03721525

MICROTEK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 235,042 |  | 141,235
| Taxation and social security | 19,928 |  | 4,393
| Other creditors | 500 |  | -
| Accrued liabilities and deferred income | 34,555 |  | 4,024
| Total | 290,025 |  | 149,652