Company Accounts and Tax Online 15894726 Board of Directors 13.8.24 31.8.25 31.8.25 No description of principal activity true 15894726 uk-bus:EntityHasNeverTraded 2024-08-13 2025-08-31 iso4217:GBP xbrli:pure 15894726 2025-08-31 15894726 2024-08-13 2025-08-31 15894726 countries:EnglandWales 2024-08-13 2025-08-31 15894726 curr:PoundSterling 2024-08-13 2025-08-31 15894726 uk-bus:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15894726 uk-bus:Micro-entities 2024-08-13 2025-08-31 15894726 uk-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15894726 uk-bus:FullAccounts 2024-08-13 2025-08-31 15894726 uk-bus:RegisteredOffice 2024-08-13 2025-08-31 15894726 uk-bus:Director1 2024-08-13 2025-08-31 15894726 uk-bus:Director1 2024-08-13 15894726 uk-bus:Director1 2025-08-31 15894726 core:AfterOneYear 2025-08-31 15894726 core:WithinOneYear 2025-08-31 15894726 core:WithinOneYear 2024-08-13 2025-08-31 15894726 core:AfterOneYear 2025-08-31 15894726 core:AfterOneYear 2024-08-13 2025-08-31 15894726 core:ShareCapital 2025-08-31 15894726 core:RevaluationReserve 2025-08-31 15894726 core:RetainedEarningsAccumulatedLosses 2025-08-31 15894726 1 2024-08-13 2025-08-31

# DUNGAROOS WINCHESTER LTD

## Company Registration Number:
15894726 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 13 August 2024

## End date: 31 August 2025

# DUNGAROOS WINCHESTER LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DUNGAROOS WINCHESTER LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | New Forest Enterprise Centre Chapel Lane Totton Southampton Hampshire GBR SO40 9LA
Company Registration Number: |  | 15894726 (England and Wales)

# DUNGAROOS WINCHESTER LTD

## Balance sheet

As at 31 August 2025

| 13 months to 31 Aug 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 100
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 100
Total assets less current liabilities: | 100
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 100
Capital and reserves: | 100

# DUNGAROOS WINCHESTER LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: JULIE MINTO
Status: Director

The notes form part of these financial statements

# DUNGAROOS WINCHESTER LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# DUNGAROOS WINCHESTER LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No