Dunhill Wood Ltd

Registered number: 14363392

	2024	2023
	£	£

Current assets	44,164	32,984
Creditors: Amounts Falling Due Within One Year	(7,327 )	(4,459 )

NET CURRENT ASSETS	36,837	28,525

TOTAL ASSETS LESS CURRENT LIABILITIES	36,837	28,525

Creditors: Amounts Falling Due After More Than One Year	(383,181 )	(164,999 )
Accruals and deferred income	(1,296 )	(702 )

NET LIABILITIES	(347,640 )	(137,176 )

CAPITAL AND RESERVES	(347,640 )	(137,176 )

Notes

1. General Information

Dunhill Wood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14363392 . The registered office is Office F1, Berkeley House, Dix's Field, Exeter, Devon, EX1 1PZ.

Going Concern

The director has assessed the Balance Sheet Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the Financial Statements.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

3. Related Party Tranactions

During the year, the company purchased services amounting to £899 (2023: £624) from 'Finance Department' a company in which Mr Michael Watts has a controlling interest. These services were purchased on an arm’s length basis. There were no amounts outstanding to the company at the balance sheet date (2023: £0).

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Dunhill Wood Ltd

Balance Sheet (continued)

As At 31 December 2024

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to deliver the Profit and Loss Account.

The financial statements were signed and approved by the Director on behalf of the board on 25 September 2025:

Mr Michael John Watts

Director