Dunn & Sisters Limited
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) 9,035 9,034 1
9,035 9,034 1
This page does not form part of the statutory financial statements.
Company registration number: 14744157
Unaudited financial statements
for the year ended 31 March 2025
for
Dunn & Sisters Limited
Pages for filing with the Registrar
Company registration number: 14744157
Dunn & Sisters Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 2,933 3,733
2,933 3,733
Current assets
Debtors 2,663 2,354
Cash at bank and in hand 7,329 5,941
9,992 8,295
Creditors: amounts falling due within one
year 		(1,446) (84)
Net current assets 8,546 8,211
Total assets less current liabilities 11,479 11,944
Provisions for liabilities - (2,909)
NET ASSETS 11,479 9,035
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,478 9,034
TOTAL EQUITY 11,479 9,035
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 14744157
Dunn & Sisters Limited
Balance sheet - continued
as at 31 March 2025
The 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.
Signed by:
Ms H Williamson, Director
3 November 2025
2
Dunn & Sisters Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Dunn & Sisters Limited is a private company registered in England and Wales. Its registered number is 14744157. The company is ********. Its registered office is 93 Edburton Avenue, Brighton, East Sussex, BN1 6EQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Dunn & Sisters Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 4,000
At 31 March 2025 4,000
Depreciation
At 1 April 2024 267
Charge for year 800
At 31 March 2025 1,067
Net book value
At 31 March 2025 2,933
At 31 March 2024 3,733
Cost or valuation at 31 March 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2025 4,000
Cost -
4,000
If Motor Vehicle had not been revalued, it would have been included at the following historical cost:
31 Mar 25 31 Mar 24
£ £
Cost 4,000 -
Accumulated depreciation 1,067 -
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