Companies House 2024-04-01 2025-03-31 false NI674356 2025-03-31 NI674356 2024-04-01 2025-03-31 NI674356 2023-04-01 2024-03-31 NI674356 uk-bus:Director1 2024-04-01 2025-03-31 NI674356 uk-bus:Director2 2024-04-01 2025-03-31 NI674356 2024-04-01 2025-03-31 NI674356 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI674356 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI674356 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI674356 2024-03-31 NI674356 uk-core:WithinOneYear 2025-03-31 NI674356 uk-core:WithinOneYear 2024-03-31 NI674356 uk-core:AfterOneYear 2025-03-31 NI674356 1 2024-04-01 2025-03-31 NI674356 2 2024-04-01 2025-03-31 NI674356 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI674356

DUNBUNRAVER POWER LTD

Micro-entity Accounts

31 March 2025

## DUNBUNRAVER POWER LTD Registered Number NI674356

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 122,046 | 127,500
Current Assets |  | 384,935 | 350,651
Prepayments and accrued income |  | 51,944 | 59,467
Creditors: amounts falling due within one year |  | (112,724) | (185,813)
Net current assets (liabilities) |  | 324,155 | 224,305
Total assets less current liabilities |  | 446,201 | 351,805
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,150) | (3,450)
Total net assets (liabilities) |  | 445,051 | 348,355
Capital and reserves |  | 445,051 | 348,355

- For the year ending 31 March 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 22 October 2025

And signed on their behalf by:
Raymond Baxter, Director

## DUNBUNRAVER POWER LTD Registered Number NI674356

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2