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DUNBEAG PROPERTIES LTD

Registered Number
14766714
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DUNBEAG PROPERTIES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BRABENDER, Hans John Oliver
BRABENDER, Janette Suzanne

Registered Address

The Warren Skipton Road
Foulridge
Colne
BB8 7NN

Registered Number

14766714 (England and Wales)
DUNBEAG PROPERTIES LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investment property3297,937260,171
297,937260,171
Current assets
Cash at bank and on hand39,112139
39,112139
Creditors amounts falling due within one year4(339,979)(261,210)
Net current assets (liabilities)(300,867)(261,071)
Total assets less current liabilities(2,930)(900)
Net assets(2,930)(900)
Capital and reserves
Called up share capital100100
Profit and loss account(3,030)(1,000)
Shareholders' funds(2,930)(900)
The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by:
BRABENDER, Hans John Oliver
Director
Registered Company No. 14766714
DUNBEAG PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

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.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. The company continues to have the support of the directors, shareholders and creditors and therefore continue to adopt the going concern basis of accounting in preparing the financial statements.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20252024
Average number of employees during the year22
3.Investment property
The 2025 valuations were made by the directors, on an open market value for existing use basis. If the investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows: Historic cost £240,000.

£
Fair value at 01 April 24260,171
Additions37,766
At 31 March 25297,937
4.Creditors: amounts due within one year

2025

2024

££
Other creditors338,626260,210
Accrued liabilities and deferred income1,3531,000
Total339,979261,210
5.Related party transactions
Included in other creditors, falling due within one year, is an amount of £338,626 (2024 - £260,210) due to the directors. The balance is interest free and repayable on demand.