J M Dunne Limited

Registered Number: 01395028
England and Wales
J M DUNNE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

J M Dunne Limited
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

J M Dunne Limited
Balance Sheet
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	304,850	304,850
	304,850	304,850
Current assets
Debtors	0	11,821
Cash at bank and in hand	94,670	100,538
	94,670	112,359
Creditors: amount falling due within one year	(2,105)	(2,268)
Net current assets	92,565	110,091

Total assets less current liabilities	397,415	414,941
Net assets	397,415	414,941

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	396,415	413,941
Shareholders' funds	397,415	414,941

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:

-------------------------------
Lynda Dunne
Director

J M Dunne Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

J M Dunne Limited is a private company, limited by shares, registered in England and Wales, registration number 01395028, registration address 13 Quarrendon Road, Amersham, Buckinghamshire, HP7 9EB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).