Companies House 2024-04-01 2025-09-30 false 10094127 2025-09-30 10094127 2024-04-01 2025-09-30 10094127 2023-04-01 2024-03-31 10094127 uk-bus:Director1 2024-04-01 2025-09-30 10094127 uk-bus:Director2 2024-04-01 2025-09-30 10094127 2024-04-01 2025-09-30 10094127 uk-bus:Micro-entities 2024-04-01 2025-09-30 10094127 uk-bus:FullAccounts 2024-04-01 2025-09-30 10094127 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 10094127 2024-03-31 10094127 uk-core:WithinOneYear 2025-09-30 10094127 uk-core:WithinOneYear 2024-03-31 10094127 uk-core:AfterOneYear 2025-09-30 10094127 1 2024-04-01 2025-09-30 10094127 2 2024-04-01 2025-09-30 10094127 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10094127

DUNK PROPERTY SERVICES LIMITED

Micro-entity Accounts

30 September 2025

## DUNK PROPERTY SERVICES LIMITED Registered Number 10094127

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 31/03/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 230,000
Current Assets |  | 25,062 | 2,778
Prepayments and accrued income |  | - | 88
Creditors: amounts falling due within one year |  | - | (220)
Net current assets (liabilities) |  | 25,062 | 2,646
Total assets less current liabilities |  | 25,062 | 232,646
Creditors: amounts falling due after more than one year |  | 0 | (203,787)
Provisions for liabilities |  | 0 | (6,052)
Accruals and deferred income |  | (63,669) | (40,889)
Total net assets (liabilities) |  | (38,607) | (18,082)
Capital and reserves |  | (38,607) | (18,082)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 October 2025

And signed on their behalf by:
Carol Dunk, Director

## DUNK PROPERTY SERVICES LIMITED Registered Number 10094127

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 31/03/2024
--- | --- | ---
Average number of employees during the period | 0 | 0