1 October 2023 false No description of principal activity Taxfiler 2024.6 12218688business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122186882023-09-30 122186882023-10-012024-09-30 12218688business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12218688business:FilletedAccounts2023-10-012024-09-30 122186882024-09-30 12218688business:Director12023-10-012024-09-30 12218688business:RegisteredOffice2023-10-012024-09-30 122186882023-09-30 12218688core:WithinOneYear2024-09-30 12218688core:WithinOneYear2023-09-30 12218688core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12218688core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12218688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12218688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12218688core:PreviouslyStatedAmount2024-09-30 12218688core:PreviouslyStatedAmount2023-09-30 12218688business:SmallEntities2023-10-012024-09-30 12218688countries:EnglandWales2023-10-012024-09-30 12218688core:MotorVehicles2023-10-012024-09-30 12218688core:FurnitureFittings2023-10-012024-09-30 12218688core:ComputerEquipment2023-10-012024-09-30 12218688core:ComputerEquipment2023-09-30 12218688core:ComputerEquipment2024-09-30 12218688core:AfterOneYear2024-09-30 12218688core:AfterOneYear2023-09-30 12218688business:OrdinaryShareClass12023-10-012024-09-30 12218688business:OrdinaryShareClass12022-10-012023-09-30 12218688business:Director112023-10-012024-09-30 12218688business:Director112023-09-30 12218688business:Director112024-09-30 122186882022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12218688 (England and Wales)
Dunhill Financial Ltd Unaudited accounts for the year ended 30 September 2024
Dunhill Financial Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dunhill Financial Ltd Company Information for the year ended 30 September 2024
Director
Brian Dunhill
Company Number
12218688 (England and Wales)
Registered Office
Swan Court 11 Worple Road Unit 109 London SW19 4JS England
Accountants
Onshore Consulting Limited 85 Great Portland Street London Surrey W1W 7LT
- 3 -
Dunhill Financial Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
972 
- 
Current assets
Debtors
5
30,718 
17,195 
Cash at bank and in hand
11,843 
2,382 
42,561 
19,577 
Creditors: amounts falling due within one year
6
(10,736)
(11,794)
Net current assets
31,825 
7,783 
Net assets
32,797 
7,783 
Capital and reserves
Called up share capital
7
1,000 
1,000 
Profit and loss account
31,797 
6,783 
Shareholders' funds
32,797 
7,783 
For the year ending 30 September 2024 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Brian Dunhill Director Company Registration No. 12218688
- 4 -
Dunhill Financial Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dunhill Financial Ltd is a private company, limited by shares, registered in England and Wales, registration number 12218688. The registered office is Swan Court 11 Worple Road, Unit 109, London, SW19 4JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
1,263 
At 30 September 2024
1,263 
Depreciation
Charge for the year
291 
At 30 September 2024
291 
Net book value
At 30 September 2024
972 
- 5 -
Dunhill Financial Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
2,479 
Accrued income and prepayments
13,714 
365 
Other debtors
11,146 
11,080 
24,860 
13,924 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
5,858 
- 
Accrued income and prepayments
- 
3,271 
5,858 
3,271 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
917 
734 
Taxes and social security
6,525 
4,490 
Other creditors
1,194 
4,770 
Accruals
2,100 
1,800 
10,736 
11,794 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Brian Dunhill
Short term loan
1,080 
- 
12 
1,068 
1,080 
- 
12 
1,068 
Interest free and repayable on demand
9
Average number of employees
During the year the average number of employees was 4 (2023: 5).
- 6 -