Dunstall Brand Marketing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8940481

Dunstall Brand Marketing Limited

Filleted Unaudited Financial Statements

30 June 2025

Dunstall Brand Marketing Limited

Statement of Financial Position

30 June 2025

	Period from
	1 Apr 24 to		Year to
	30 Jun 25		31 Mar 24
	£	£	£
Fixed assets		–	3,232
		----	-------

Current assets		146,607	16,733

Creditors: amounts falling due within one year	40,033	7,227
	---------	--------
Net current assets	106,574	9,506
	---------	--------
Total assets less current liabilities	106,574	12,738

Accruals and deferred income	2,500	960
	---------	--------
	104,074	11,778
	---------	--------

Capital and reserves	104,074	11,778
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The directors loan account was overdrawn at the year end in the sum of £ 8,842 The maximum outstanding during the year was £64,975, interest was charged thereon and the loan was repaid following the year end.

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 16 July 2025 , and are signed on behalf of the board by:

Mr I Dunstall
Director

Company registration number: 8940481

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.