Registration number: 14648283

Detail Wraps Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Detail Wraps Ltd

Company Information

Directors

Mr Louis Julio Middleton-Trenado Mr Eddie Middleton-Trenado

Registered office

187 Crackley Bank Newcastle under Lyme Staffordshire England ST5 7AA

Accountants

RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Detail Wraps Ltd

(Registration number: 14648283)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	41,277	38,902
Current assets	59,583	49,856
Prepayments and accrued income	10,153	6,433
Creditors: Amounts falling due within one year	(60,052)	(45,397)
Net current assets	9,684	10,892
Total assets less current liabilities	50,961	49,794
Creditors: Amounts falling due after more than one year	(49,937)	(48,867)
Provisions for liabilities	(51)	51
Accruals and deferred income	(883)	(883)
	90	95
Capital and reserves	90	95

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:
187 Crackley Bank
Newcastle under Lyme
Staffordshire
ST5 7AA
England

These financial statements were authorised for issue by the Board on 19 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 4).

Detail Wraps Ltd

(Registration number: 14648283)
Balance Sheet as at 28 February 2026

3	Related party transactions

Transactions with directors

2026	At 1 March 2025 £	Advances to director £	Repayments by director £	At 28 February 2026 £
Mr Louis Julio Middleton-Trenado
Directors loan	2,434	47,000	(49,172)	262
Mr Eddie Middleton-Trenado
Directors loan	3,242	48,040	(49,172)	2,110

2025	At 29 February 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Mr Louis Julio Middleton-Trenado
Directors loan	(766)	46,080	(42,880)	2,434
Mr Eddie Middleton-Trenado
Directors loan	(46)	45,750	(42,462)	3,242

For the financial year ending 28 February 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:
 

Detail Wraps Ltd

(Registration number: 14648283)
Balance Sheet as at 28 February 2026

......................................... Mr Louis Julio Middleton-Trenado Director

......................................... Mr Eddie Middleton-Trenado Director