2023-03-012024-06-302024-06-30false13229161DUNBAR PROPERTIES LTD2024-07-1668209iso4217:GBPxbrli:pure132291612023-03-01132291612024-06-30132291612023-03-012024-06-30132291612022-03-01132291612023-02-28132291612022-03-012023-02-2813229161bus:SmallEntities2023-03-012024-06-3013229161bus:AuditExempt-NoAccountantsReport2023-03-012024-06-3013229161bus:AbridgedAccounts2023-03-012024-06-3013229161bus:PrivateLimitedCompanyLtd2023-03-012024-06-3013229161core:WithinOneYear2024-06-3013229161core:AfterOneYear2024-06-3013229161core:WithinOneYear2023-02-2813229161core:AfterOneYear2023-02-2813229161core:ShareCapital2024-06-3013229161core:SharePremium2024-06-3013229161core:RevaluationReserve2024-06-3013229161core:OtherReservesSubtotal2024-06-3013229161core:RetainedEarningsAccumulatedLosses2024-06-3013229161core:ShareCapital2023-02-2813229161core:SharePremium2023-02-2813229161core:RevaluationReserve2023-02-2813229161core:OtherReservesSubtotal2023-02-2813229161core:RetainedEarningsAccumulatedLosses2023-02-2813229161core:LandBuildings2024-06-3013229161core:PlantMachinery2024-06-3013229161core:Vehicles2024-06-3013229161core:FurnitureFittings2024-06-3013229161core:OfficeEquipment2024-06-3013229161core:NetGoodwill2024-06-3013229161core:IntangibleAssetsOtherThanGoodwill2024-06-3013229161core:ListedExchangeTraded2024-06-3013229161core:UnlistedNon-exchangeTraded2024-06-3013229161core:LandBuildings2023-02-2813229161core:PlantMachinery2023-02-2813229161core:Vehicles2023-02-2813229161core:FurnitureFittings2023-02-2813229161core:OfficeEquipment2023-02-2813229161core:NetGoodwill2023-02-2813229161core:IntangibleAssetsOtherThanGoodwill2023-02-2813229161core:ListedExchangeTraded2023-02-2813229161core:UnlistedNon-exchangeTraded2023-02-2813229161core:LandBuildings2023-03-012024-06-3013229161core:PlantMachinery2023-03-012024-06-3013229161core:Vehicles2023-03-012024-06-3013229161core:FurnitureFittings2023-03-012024-06-3013229161core:OfficeEquipment2023-03-012024-06-3013229161core:NetGoodwill2023-03-012024-06-3013229161core:IntangibleAssetsOtherThanGoodwill2023-03-012024-06-3013229161core:ListedExchangeTraded2023-03-012024-06-3013229161core:UnlistedNon-exchangeTraded2023-03-012024-06-3013229161core:MoreThanFiveYears2023-03-012024-06-3013229161core:Non-currentFinancialInstruments2024-06-3013229161core:Non-currentFinancialInstruments2023-02-2813229161dpl:CostSales2023-03-012024-06-3013229161dpl:DistributionCosts2023-03-012024-06-3013229161core:LandBuildings2023-03-012024-06-3013229161core:PlantMachinery2023-03-012024-06-3013229161core:Vehicles2023-03-012024-06-3013229161core:FurnitureFittings2023-03-012024-06-3013229161core:OfficeEquipment2023-03-012024-06-3013229161dpl:AdministrativeExpenses2023-03-012024-06-3013229161core:NetGoodwill2023-03-012024-06-3013229161core:IntangibleAssetsOtherThanGoodwill2023-03-012024-06-3013229161dpl:GroupUndertakings2023-03-012024-06-3013229161dpl:ParticipatingInterests2023-03-012024-06-3013229161dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-06-3013229161core:ListedExchangeTraded2023-03-012024-06-3013229161dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-06-3013229161core:UnlistedNon-exchangeTraded2023-03-012024-06-3013229161dpl:CostSales2022-03-012023-02-2813229161dpl:DistributionCosts2022-03-012023-02-2813229161core:LandBuildings2022-03-012023-02-2813229161core:PlantMachinery2022-03-012023-02-2813229161core:Vehicles2022-03-012023-02-2813229161core:FurnitureFittings2022-03-012023-02-2813229161core:OfficeEquipment2022-03-012023-02-2813229161dpl:AdministrativeExpenses2022-03-012023-02-2813229161core:NetGoodwill2022-03-012023-02-2813229161core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813229161dpl:GroupUndertakings2022-03-012023-02-2813229161dpl:ParticipatingInterests2022-03-012023-02-2813229161dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813229161core:ListedExchangeTraded2022-03-012023-02-2813229161dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813229161core:UnlistedNon-exchangeTraded2022-03-012023-02-2813229161core:NetGoodwill2024-06-3013229161core:IntangibleAssetsOtherThanGoodwill2024-06-3013229161core:LandBuildings2024-06-3013229161core:PlantMachinery2024-06-3013229161core:Vehicles2024-06-3013229161core:FurnitureFittings2024-06-3013229161core:OfficeEquipment2024-06-3013229161core:AfterOneYear2024-06-3013229161core:WithinOneYear2024-06-3013229161core:ListedExchangeTraded2024-06-3013229161core:UnlistedNon-exchangeTraded2024-06-3013229161core:ShareCapital2024-06-3013229161core:SharePremium2024-06-3013229161core:RevaluationReserve2024-06-3013229161core:OtherReservesSubtotal2024-06-3013229161core:RetainedEarningsAccumulatedLosses2024-06-3013229161core:NetGoodwill2023-02-2813229161core:IntangibleAssetsOtherThanGoodwill2023-02-2813229161core:LandBuildings2023-02-2813229161core:PlantMachinery2023-02-2813229161core:Vehicles2023-02-2813229161core:FurnitureFittings2023-02-2813229161core:OfficeEquipment2023-02-2813229161core:AfterOneYear2023-02-2813229161core:WithinOneYear2023-02-2813229161core:ListedExchangeTraded2023-02-2813229161core:UnlistedNon-exchangeTraded2023-02-2813229161core:ShareCapital2023-02-2813229161core:SharePremium2023-02-2813229161core:RevaluationReserve2023-02-2813229161core:OtherReservesSubtotal2023-02-2813229161core:RetainedEarningsAccumulatedLosses2023-02-2813229161core:NetGoodwill2022-03-0113229161core:IntangibleAssetsOtherThanGoodwill2022-03-0113229161core:LandBuildings2022-03-0113229161core:PlantMachinery2022-03-0113229161core:Vehicles2022-03-0113229161core:FurnitureFittings2022-03-0113229161core:OfficeEquipment2022-03-0113229161core:AfterOneYear2022-03-0113229161core:WithinOneYear2022-03-0113229161core:ListedExchangeTraded2022-03-0113229161core:UnlistedNon-exchangeTraded2022-03-0113229161core:ShareCapital2022-03-0113229161core:SharePremium2022-03-0113229161core:RevaluationReserve2022-03-0113229161core:OtherReservesSubtotal2022-03-0113229161core:RetainedEarningsAccumulatedLosses2022-03-0113229161core:AfterOneYear2023-03-012024-06-3013229161core:WithinOneYear2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-06-3013229161core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3013229161core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3013229161core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3013229161core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3013229161core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3013229161core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3013229161core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3013229161core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3013229161core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3013229161core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813229161core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813229161core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813229161core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813229161core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813229161core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813229161core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813229161core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813229161core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813229161bus:Director12023-03-012024-06-30

DUNBAR PROPERTIES LTD

Registered Number
13229161
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

DUNBAR PROPERTIES LTD
Company Information
for the period from 1 March 2023 to 30 June 2024

Director

JONES, Stephen Paul

Registered Address

14 Dunbar Close
Newcastle Upon Tyne
NE5 1JB

Registered Number

13229161 (England and Wales)
DUNBAR PROPERTIES LTD
Statement of Financial Position
30 June 2024

Notes

30 Jun 2024

28 Feb 2023

£

£

£

£

Current assets
Debtors4131,158
Cash at bank and on hand4,11213,339
4,52514,497
Creditors amounts falling due within one year(4,524)(11,306)
Net current assets (liabilities)13,191
Total assets less current liabilities13,191
Net assets13,191
Capital and reserves
Called up share capital11
Profit and loss account-3,190
Shareholders' funds13,191
The financial statements were approved and authorised for issue by the Director on 16 July 2024, and are signed on its behalf by:
JONES, Stephen Paul
Director
Registered Company No. 13229161
DUNBAR PROPERTIES LTD
Notes to the Financial Statements
for the period ended 30 June 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00