2025-12-01 2026-09-30 2026-09-30 false 12314994 Preloved Tech Ltd 46510Wholesale of computers, computer peripheral equipment and software iso4217:GBP xbrli:pure 123149942025-12-01 123149942026-09-30 123149942025-12-01 2026-09-30 12314994bus:Micro-entities2025-12-01 2026-09-30 12314994bus:AuditExempt-NoAccountantsReport2025-12-01 2026-09-30 12314994bus:FullAccounts2025-12-01 2026-09-30 12314994core:WithinOneYear2026-09-30 12314994core:AfterOneYear2026-09-30 12314994core:WithinOneYear2025-12-01 2026-09-30 12314994core:AfterOneYear2025-12-01 2026-09-30 12314994core:CurrentFinancialInstruments2026-09-30 12314994core:Non-currentFinancialInstruments2026-09-30 12314994core:CurrentFinancialInstruments2025-12-01 2026-09-30 12314994core:Non-currentFinancialInstruments2025-12-01 2026-09-30 12314994core:LandBuildings2025-12-01 2026-09-30 12314994core:FurnitureFittings2025-12-01 2026-09-30 12314994core:OfficeEquipment2025-12-01 2026-09-30 12314994core:Vehicles2025-12-01 2026-09-30 12314994core:PlantMachinery2025-12-01 2026-09-30 12314994core:OtherPropertyPlantEquipment2025-12-01 2026-09-30 12314994core:LandBuildings2026-09-30 12314994core:PlantMachinery2026-09-30 12314994core:Vehicles2026-09-30 12314994core:FurnitureFittings2026-09-30 12314994core:OfficeEquipment2026-09-30 12314994core:OtherPropertyPlantEquipment2026-09-30 12314994core:Right-of-useAssets2025-12-01 2026-09-30 12314994core:Right-of-useAssets2026-09-30 12314994core:Goodwill2025-12-01 2026-09-30 12314994core:PatentsTrademarksLicencesConcessionsSimilar2025-12-01 2026-09-30 12314994core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-01 2026-09-30 12314994core:OtherResidualIntangibleAssets2025-12-01 2026-09-30 12314994core:Goodwill2026-09-30 12314994core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-09-30 12314994core:PatentsTrademarksLicencesConcessionsSimilar2026-09-30 12314994core:OtherResidualIntangibleAssets2026-09-30 12314994dpl:CostSales2025-12-01 2026-09-30 12314994dpl:AdministrativeExpenses2025-12-01 2026-09-30 12314994dpl:DistributionCosts2025-12-01 2026-09-30123149942024-12-01 123149942025-11-30 123149942024-12-01 2025-11-30 12314994core:WithinOneYear2025-11-30 12314994core:AfterOneYear2025-11-30 12314994core:CurrentFinancialInstruments2025-11-30 12314994core:Non-currentFinancialInstruments2025-11-30 12314994core:LandBuildings2025-11-30 12314994core:PlantMachinery2025-11-30 12314994core:Vehicles2025-11-30 12314994core:FurnitureFittings2025-11-30 12314994core:OfficeEquipment2025-11-30 12314994core:OtherPropertyPlantEquipment2025-11-30 12314994core:Right-of-useAssets2025-11-30 12314994core:Goodwill2025-11-30 12314994core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30 12314994core:PatentsTrademarksLicencesConcessionsSimilar2025-11-30 12314994core:OtherResidualIntangibleAssets2025-11-30 12314994dpl:AdministrativeExpenses2024-12-01 2025-11-3012314994bus:Director12025-12-01 2026-09-3012314994bus:Director22025-12-01 2026-09-3012314994bus:PrivateLimitedCompanyLtd2025-12-01 2026-09-30
Preloved Tech Ltd
Unaudited Financial Statements
for the period ended 30 September 2026
Company registration number 12314994
(England and Wales)

Company Information

For the period 1 December 2025 to 30 September 2026
Directors Atkins, Nicola Jean
Giles, Matthew Ian

Registered office Unit 1d Ni Park
Chetwynd Aston
Newport
TF10 9LH

Registered number 12314994

Statement of Financial Position

As at 30 September 2026
30 Sep 2026
30 Nov 2025
£
£
£
£
Fixed assets
21,512
12,611
Current assets
139,240
61,964
Creditors amounts falling due within one year
(104,597)
(77,812)
Net current assets (liabilities)
34,643
(15,848)
Total assets less current liabilities
56,155
(3,237)
Creditors amounts falling due after one year
(42,981)
(67,119)
Net assets (liabilities)
13,174
(70,356)
Capital and reserves
13,174
(70,356)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 9 (2025: 5).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2026 and are signed on its behalf by:

Atkins, Nicola Jean
Atkins, Nicola Jean
Director

Company registration number 12314994