Company registration number 09783782 (England and Wales)
DETAILKING GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DETAILKING GROUP LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,065
6,197
Current assets
47,529
55,567
Creditors: amounts falling due within one year
(30,953)
(38,855)
Net current assets
16,576
16,712
Total assets less current liabilities
21,641
22,909
Creditors: amounts falling due after more than one year
(720)
(2,160)
Net assets
20,921
20,749
Capital and reserves
20,921
20,749
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Detailking Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Crossways, London Road, Sunninghill, Berkshire, SL5 0PY.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have 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

DETAILKING GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 July 2026
Miss Alicja Haponik
Director
Company registration number 09783782 (England and Wales)
2025-09-302024-10-01falsefalseCCH SoftwareCCH Accounts Production 2026.100The principal activity of the company continued to be that of other cleaning services.
Miss Alicja Haponikfalse
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