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REGISTERED NUMBER: 14517105 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

DUNEDIN HOMES LTD

DUNEDIN HOMES LTD (REGISTERED NUMBER: 14517105)

Contents of the Financial Statements
for the Year Ended 30th November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DUNEDIN HOMES LTD

Company Information
for the Year Ended 30th November 2024







DIRECTORS: Mr C C Baker
Mr D P Kelly





REGISTERED OFFICE: 4 Clews Road
Redditch
B98 7ST





REGISTERED NUMBER: 14517105 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

DUNEDIN HOMES LTD (REGISTERED NUMBER: 14517105)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 345 268

CURRENT ASSETS
Stocks 5 32,500 284,036
Debtors 6 412,955 63,530
Cash at bank 3 257
445,458 347,823
CREDITORS
Amounts falling due within one year 7 450,888 418,710
NET CURRENT LIABILITIES (5,430 ) (70,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,085

)

(70,619

)

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (5,185 ) (70,719 )
SHAREHOLDERS' FUNDS (5,085 ) (70,619 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th June 2025 and were signed on its behalf by:





Mr D P Kelly - Director


DUNEDIN HOMES LTD (REGISTERED NUMBER: 14517105)

Notes to the Financial Statements
for the Year Ended 30th November 2024


1. STATUTORY INFORMATION

Dunedin Homes 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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 NIL (2023 - NIL).

DUNEDIN HOMES LTD (REGISTERED NUMBER: 14517105)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st December 2023 358
Additions 192
At 30th November 2024 550
DEPRECIATION
At 1st December 2023 90
Charge for year 115
At 30th November 2024 205
NET BOOK VALUE
At 30th November 2024 345
At 30th November 2023 268

5. STOCKS
2024 2023
£    £   
Work-in-progress 32,500 284,036

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 389,000 -
Other debtors 2 -
VAT 23,031 47,123
Deferred tax asset 922 16,407
412,955 63,530

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 228,304 330,551
Social security and other taxes 4,338 1,959
Other creditors 26,831 4,800
Intercompany 64,800 71,500
Directors' current accounts 3,554 9,900
Accrued expenses 123,061 -
450,888 418,710

DUNEDIN HOMES LTD (REGISTERED NUMBER: 14517105)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024


8. DEFERRED TAX
£   
Balance at 1st December 2023 (16,407 )
Provided during year 15,485
Balance at 30th November 2024 (922 )

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A 1 100 100