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Company Registration No. 11715537 (England and Wales)
Dunham Management Ltd Unaudited accounts for the year ended 31 December 2024
Dunham Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dunham Management Ltd Company Information for the year ended 31 December 2024
Directors
D. DUNHAM J. DUNHAM
Company Number
11715537 (England and Wales)
Registered Office
Fenland House 15b Hostmoor Avenue March PE15 0AX United Kingdom
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Dunham Management Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,192 
4,793 
Current assets
Debtors
5
- 
1,693 
Cash at bank and in hand
142,450 
116,582 
142,450 
118,275 
Creditors: amounts falling due within one year
6
(63,455)
(56,563)
Net current assets
78,995 
61,712 
Net assets
83,187 
66,505 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,087 
66,405 
Shareholders' funds
83,187 
66,505 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by
J. DUNHAM Director Company Registration No. 11715537
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Dunham Management Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dunham Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11715537. The registered office is Fenland House, 15b Hostmoor Avenue, March, PE15 0AX, United Kingdom.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,057 
At 31 December 2024
7,057 
Depreciation
At 1 January 2024
2,264 
Charge for the year
601 
At 31 December 2024
2,865 
Net book value
At 31 December 2024
4,192 
At 31 December 2023
4,793 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,693 
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Dunham Management Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
899 
1,336 
Taxes and social security
18,994 
12,637 
Loans from directors
1,618 
21,618 
Accruals
41,944 
20,972 
63,455 
56,563 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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