Company registration number SC764194 (Scotland)
DUNHURST M&E SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DUNHURST M&E SOLUTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DUNHURST M&E SOLUTIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
385
583
Current assets
Debtors
4
1,930
-
0
Cash at bank and in hand
2,340
915
4,270
915
Creditors: amounts falling due within one year
5
(4,391)
(6,325)
Net current liabilities
(121)
(5,410)
Net assets/(liabilities)
264
(4,827)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
164
(4,927)
Total equity
264
(4,827)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 November 2025 and are signed on its behalf by:
Mr A Longhurst
Director
Company registration number SC764194 (Scotland)
DUNHURST M&E SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Dunhurst M&E Solutions Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6th Floor, Gordon Chambers, 90 Mitchell Street, Glasgow, Scotland, G1 3NQ.

1.1
Reporting period

The comparative period covers 29 March 2023 - 31 March 2024. This is due to it being the first set of accounts for the company and means they are not entirely comparable. This is at the decision of the directors'.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on a straight line basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
DUNHURST M&E SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 April 2024 and 31 March 2025
600
Depreciation and impairment
At 1 April 2024
17
Depreciation charged in the year
198
At 31 March 2025
215
Carrying amount
At 31 March 2025
385
At 31 March 2024
583
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1,930
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
38
2,625
Other creditors
4,353
3,700
4,391
6,325
2025-03-31 2024-04-01 false false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr S Dunsmore Mr A Longhurst SC764194 2024-04-01 2025-03-31 SC764194 2025-03-31 SC764194 2024-03-31 SC764194 core:ComputerEquipment 2025-03-31 SC764194 core:ComputerEquipment 2024-03-31 SC764194 core:WithinOneYear 2025-03-31 SC764194 core:WithinOneYear 2024-03-31 SC764194 core:CurrentFinancialInstruments 2025-03-31 SC764194 core:CurrentFinancialInstruments 2024-03-31 SC764194 core:ShareCapital 2025-03-31 SC764194 core:ShareCapital 2024-03-31 SC764194 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC764194 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC764194 bus:Director2 2024-04-01 2025-03-31 SC764194 core:ComputerEquipment 2024-04-01 2025-03-31 SC764194 2023-03-29 2024-03-31 SC764194 core:ComputerEquipment 2024-03-31 SC764194 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC764194 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC764194 bus:FRS102 2024-04-01 2025-03-31 SC764194 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC764194 bus:Director1 2024-04-01 2025-03-31 SC764194 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP