Detecnicks (Property) Ltd 03802207 false 2025-04-06 2026-04-05 2026-04-05 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 03802207 2025-04-06 2026-04-05 03802207 2026-04-05 03802207 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-05 03802207 bus:Micro-entities 2025-04-06 2026-04-05 03802207 bus:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 03802207 bus:FilletedAccounts 2025-04-06 2026-04-05 03802207 bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 03802207 bus:RegisteredOffice 2025-04-06 2026-04-05 03802207 bus:Director1 2025-04-06 2026-04-05 03802207 bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 03802207 bus:Agent1 2025-04-06 2026-04-05 03802207 countries:EnglandWales 2025-04-06 2026-04-05 03802207 2024-04-06 2025-04-05 03802207 2025-04-05 03802207 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-05 iso4217:GBP xbrli:pure

Registration number: 03802207

Detecnicks (Property) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2026

 

Detecnicks (Property) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Detecnicks (Property) Ltd

Company Information

Director

Mr N P Charman

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
England
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Detecnicks (Property) Ltd

(Registration number: 03802207)
Balance Sheet as at 5 April 2026

2026
£

2025
£

Current assets

205,547

237,729

Creditors: Amounts falling due after more than one year

(651)

(651)

Accruals and deferred income

(650)

(650)

 

204,246

236,428

Capital and reserves

204,246

236,428

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 20 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 August 2026
 

.........................................
Mr N P Charman
Director

 

Detecnicks (Property) Ltd

(Registration number: 03802207)
Balance Sheet as at 5 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.