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REGISTERED NUMBER: 14627881 (England and Wales)















DUNN IT LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025






DUNN IT LTD (REGISTERED NUMBER: 14627881)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DUNN IT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTORS: R A Dunn
N L Dunn





REGISTERED OFFICE: Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU





REGISTERED NUMBER: 14627881 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

DUNN IT LTD (REGISTERED NUMBER: 14627881)

BALANCE SHEET
31ST JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,556 2,554

CURRENT ASSETS
Debtors 5 - 8,074
Cash at bank 25,614 15,624
25,614 23,698
CREDITORS
Amounts falling due within one year 6 26,458 23,340
NET CURRENT (LIABILITIES)/ASSETS (844 ) 358
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,712

2,912

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,612 2,812
SHAREHOLDERS' FUNDS 2,712 2,912

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

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

The directors acknowledge their 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.

DUNN IT LTD (REGISTERED NUMBER: 14627881)

BALANCE SHEET - continued
31ST JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th May 2025 and were signed on its behalf by:





R A Dunn - Director


DUNN IT LTD (REGISTERED NUMBER: 14627881)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025

1. STATUTORY INFORMATION

Dunn IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

DUNN IT LTD (REGISTERED NUMBER: 14627881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st February 2024 900 2,293 3,193
Additions 339 1,454 1,793
At 31st January 2025 1,239 3,747 4,986
DEPRECIATION
At 1st February 2024 180 459 639
Charge for year 222 569 791
At 31st January 2025 402 1,028 1,430
NET BOOK VALUE
At 31st January 2025 837 2,719 3,556
At 31st January 2024 720 1,834 2,554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments and accrued income - 8,074

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,262 -
Corporation Tax 11,853 8,180
Social security and other taxes 838 3,307
VAT 4,992 -
Directors' loan accounts 4,131 10,549
Accrued expenses 2,382 1,304
26,458 23,340

DUNN IT LTD (REGISTERED NUMBER: 14627881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100

8. RELATED PARTY DISCLOSURES

At the year end, the company owed Mr R A Dunn £4,131 (2024 - £10,549)