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REGISTERED NUMBER: 13151362 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Dunn Property Management Services
Limited

Dunn Property Management Services
Limited (Registered number: 13151362)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


Dunn Property Management Services
Limited (Registered number: 13151362)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 590,741 590,741

CURRENT ASSETS 13,208 37,321

CREDITORS
Amounts falling due within one year (335,979 ) (374,808 )
NET CURRENT LIABILITIES (322,771 ) (337,487 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,970

253,254

CREDITORS
Amounts falling due after more than
one year

228,000

228,000
NET ASSETS 39,970 25,254

CAPITAL AND RESERVES 39,970 25,254

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dunn Property Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13151362

Registered office: Unit 9 Davy Way
Quedgeley
Gloucester
GL2 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

Dunn Property Management Services
Limited (Registered number: 13151362)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Mr R T Dunn
Balance outstanding at start of year (370,993 ) (380,399 )
Amounts advanced 40,000 9,900
Amounts repaid (814 ) (494 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (331,807 ) (370,993 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the director and authorised for issue on 17 March 2025 and were signed by:





Mr R T Dunn - Director