2025-04-01 2026-03-31 2026-03-31 false 13991649 THE FINTECH PRACTICE LTD 2026-08-14 false iso4217:GBP xbrli:pure 13991649 2025-03-31 13991649 2026-03-31 13991649 2025-04-01 2026-03-31 13991649 2024-03-31 13991649 2025-03-31 13991649 2024-04-01 2025-03-31 13991649 bus:SmallEntities 2025-04-01 2026-03-31 13991649 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13991649 bus:FullAccounts 2025-04-01 2026-03-31 13991649 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13991649 core:WithinOneYear 2026-03-31 13991649 core:AfterOneYear 2026-03-31 13991649 core:WithinOneYear 2025-03-31 13991649 core:AfterOneYear 2025-03-31 13991649 core:ShareCapital 2026-03-31 13991649 core:SharePremium 2026-03-31 13991649 core:RevaluationReserve 2026-03-31 13991649 core:OtherReservesSubtotal 2026-03-31 13991649 core:RetainedEarningsAccumulatedLosses 2026-03-31 13991649 core:ShareCapital 2025-03-31 13991649 core:SharePremium 2025-03-31 13991649 core:RevaluationReserve 2025-03-31 13991649 core:OtherReservesSubtotal 2025-03-31 13991649 core:RetainedEarningsAccumulatedLosses 2025-03-31 13991649 core:LandBuildings 2026-03-31 13991649 core:PlantMachinery 2026-03-31 13991649 core:Vehicles 2026-03-31 13991649 core:FurnitureFittings 2026-03-31 13991649 core:OfficeEquipment 2026-03-31 13991649 core:NetGoodwill 2026-03-31 13991649 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 13991649 core:ListedExchangeTraded 2026-03-31 13991649 core:UnlistedNon-exchangeTraded 2026-03-31 13991649 core:LandBuildings 2025-03-31 13991649 core:PlantMachinery 2025-03-31 13991649 core:Vehicles 2025-03-31 13991649 core:FurnitureFittings 2025-03-31 13991649 core:OfficeEquipment 2025-03-31 13991649 core:NetGoodwill 2025-03-31 13991649 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 13991649 core:ListedExchangeTraded 2025-03-31 13991649 core:UnlistedNon-exchangeTraded 2025-03-31 13991649 core:LandBuildings 2025-04-01 2026-03-31 13991649 core:PlantMachinery 2025-04-01 2026-03-31 13991649 core:Vehicles 2025-04-01 2026-03-31 13991649 core:FurnitureFittings 2025-04-01 2026-03-31 13991649 core:OfficeEquipment 2025-04-01 2026-03-31 13991649 core:NetGoodwill 2025-04-01 2026-03-31 13991649 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 13991649 core:ListedExchangeTraded 2025-04-01 2026-03-31 13991649 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 13991649 core:MoreThanFiveYears 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments 2026-03-31 13991649 core:Non-currentFinancialInstruments 2025-03-31 13991649 dpl:CostSales 2025-04-01 2026-03-31 13991649 dpl:DistributionCosts 2025-04-01 2026-03-31 13991649 core:LandBuildings 2025-04-01 2026-03-31 13991649 core:PlantMachinery 2025-04-01 2026-03-31 13991649 core:Vehicles 2025-04-01 2026-03-31 13991649 core:FurnitureFittings 2025-04-01 2026-03-31 13991649 core:OfficeEquipment 2025-04-01 2026-03-31 13991649 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 13991649 core:NetGoodwill 2025-04-01 2026-03-31 13991649 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 13991649 dpl:GroupUndertakings 2025-04-01 2026-03-31 13991649 dpl:ParticipatingInterests 2025-04-01 2026-03-31 13991649 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-03-31 13991649 core:ListedExchangeTraded 2025-04-01 2026-03-31 13991649 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 13991649 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 13991649 dpl:CostSales 2024-04-01 2025-03-31 13991649 dpl:DistributionCosts 2024-04-01 2025-03-31 13991649 core:LandBuildings 2024-04-01 2025-03-31 13991649 core:PlantMachinery 2024-04-01 2025-03-31 13991649 core:Vehicles 2024-04-01 2025-03-31 13991649 core:FurnitureFittings 2024-04-01 2025-03-31 13991649 core:OfficeEquipment 2024-04-01 2025-03-31 13991649 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 13991649 core:NetGoodwill 2024-04-01 2025-03-31 13991649 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 13991649 dpl:GroupUndertakings 2024-04-01 2025-03-31 13991649 dpl:ParticipatingInterests 2024-04-01 2025-03-31 13991649 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 13991649 core:ListedExchangeTraded 2024-04-01 2025-03-31 13991649 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 13991649 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 13991649 core:NetGoodwill 2026-03-31 13991649 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 13991649 core:LandBuildings 2026-03-31 13991649 core:PlantMachinery 2026-03-31 13991649 core:Vehicles 2026-03-31 13991649 core:FurnitureFittings 2026-03-31 13991649 core:OfficeEquipment 2026-03-31 13991649 core:AfterOneYear 2026-03-31 13991649 core:WithinOneYear 2026-03-31 13991649 core:ListedExchangeTraded 2026-03-31 13991649 core:UnlistedNon-exchangeTraded 2026-03-31 13991649 core:ShareCapital 2026-03-31 13991649 core:SharePremium 2026-03-31 13991649 core:RevaluationReserve 2026-03-31 13991649 core:OtherReservesSubtotal 2026-03-31 13991649 core:RetainedEarningsAccumulatedLosses 2026-03-31 13991649 core:NetGoodwill 2025-03-31 13991649 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 13991649 core:LandBuildings 2025-03-31 13991649 core:PlantMachinery 2025-03-31 13991649 core:Vehicles 2025-03-31 13991649 core:FurnitureFittings 2025-03-31 13991649 core:OfficeEquipment 2025-03-31 13991649 core:AfterOneYear 2025-03-31 13991649 core:WithinOneYear 2025-03-31 13991649 core:ListedExchangeTraded 2025-03-31 13991649 core:UnlistedNon-exchangeTraded 2025-03-31 13991649 core:ShareCapital 2025-03-31 13991649 core:SharePremium 2025-03-31 13991649 core:RevaluationReserve 2025-03-31 13991649 core:OtherReservesSubtotal 2025-03-31 13991649 core:RetainedEarningsAccumulatedLosses 2025-03-31 13991649 core:NetGoodwill 2024-03-31 13991649 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 13991649 core:LandBuildings 2024-03-31 13991649 core:PlantMachinery 2024-03-31 13991649 core:Vehicles 2024-03-31 13991649 core:FurnitureFittings 2024-03-31 13991649 core:OfficeEquipment 2024-03-31 13991649 core:AfterOneYear 2024-03-31 13991649 core:WithinOneYear 2024-03-31 13991649 core:ListedExchangeTraded 2024-03-31 13991649 core:UnlistedNon-exchangeTraded 2024-03-31 13991649 core:ShareCapital 2024-03-31 13991649 core:SharePremium 2024-03-31 13991649 core:RevaluationReserve 2024-03-31 13991649 core:OtherReservesSubtotal 2024-03-31 13991649 core:RetainedEarningsAccumulatedLosses 2024-03-31 13991649 core:AfterOneYear 2025-04-01 2026-03-31 13991649 core:WithinOneYear 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 13991649 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 13991649 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 13991649 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 13991649 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 13991649 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 13991649 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 13991649 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 13991649 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 13991649 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 13991649 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 13991649 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 13991649 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 13991649 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 13991649 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THE FINTECH PRACTICE LTD

Registered Number
13991649
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

THE FINTECH PRACTICE LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | CORK, Terence Michael John
| MAYHEW, Daniel Timothy

Registered Address | 20 Wenlock Road
| London
| N1 7GU

Registered Number | 13991649 (England and Wales)

THE FINTECH PRACTICE LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 5,259 |  |  |  | - |  |
|  | 5,259 |  |  |  | - |  |
Creditors amounts falling due within one year | 3 | (27,047) |  |  |  | (39,440) |  |
Net current assets (liabilities) |  |  |  | (21,788) |  |  |  | (39,440)
Total assets less current liabilities |  |  |  | (21,788) |  |  |  | (39,440)
Net assets |  |  |  | (21,788) |  |  |  | (39,440)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (21,789) |  |  |  | (39,441)
Shareholders' funds |  |  |  | (21,788) |  |  |  | (39,440)

- 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 Directors acknowledge 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 Board of Directors on 14 August 2026, and are signed on its behalf by:
MAYHEW, Daniel Timothy Director Registered Company No. 13991649

THE FINTECH PRACTICE LTD
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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| 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.

| 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 | 0 |  | 0

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

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 26,447 |  | 38,840
| Accrued liabilities and deferred income | 600 |  | 600
| Total | 27,047 |  | 39,440

4. | Directors advances, credits and guarantees
--- | ---
| Included in other creditors is an amount of £26,447 (2024: £38,840) due to the director D T Mayhew.