Company Registration Number 00322642 (England and Wales)
DUNKENHALGH ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DUNKENHALGH ESTATE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
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The directors present their annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the company continued to be that of letting property.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr E R Petre
Mrs F D Gray
Disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr E R Petre
Mrs F D Gray
Director
Director
24 July 2025
DUNKENHALGH ESTATE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
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2024
2023
£
£
£
£
Fixed assets
844,910
996,252
Current assets
2,049,306
1,284,736
Prepayments and accrued income
6,281
5,654
Creditors: amounts falling due within one year
(159,276)
(100,242)
Net current assets
1,896,311
1,190,148
Total assets less current liabilities
2,741,221
2,186,400
Accruals and deferred income
(5,620)
(10,291)
Net assets
2,735,601
2,176,109
Capital and reserves
2,735,601
2,176,109
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2

Dunkenhalgh Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Down Farm House, Tunworth, Basingstoke, RG25 2LE.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DUNKENHALGH ESTATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
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The financial statements were approved by the board of directors and authorised for issue on 24 July 2025 and are signed on its behalf by:
Mr E R Petre
Mrs F D Gray
Director
Director
Company registration number 00322642 (England and Wales)
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