REGISTERED NUMBER: 07045024 (England and Wales)

DUNSHAM LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R R Shah

B R Shah

SECRETARY:

REGISTERED OFFICE:

81 Howberry Road

Edgware

Middlesex

HA8 6TF

REGISTERED NUMBER:

07045024 (England and Wales)

FIXED ASSETS

Investment property

4

1,159,132

1,159,132

CURRENT ASSETS

Debtors

5

444

-

Cash at bank

144,403

90,594

144,847

90,594

CREDITORS

Amounts falling due within one year

6

561,977

561,673

NET CURRENT LIABILITIES

(417,130

)

(471,079

)

TOTAL ASSETS LESS CURRENT LIABILITIES

742,002

688,053

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

742,000

688,051

742,002

688,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

B R Shah - Director

1.	STATUTORY INFORMATION

DUNSHAM LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Investment property

Investment property is disclosed in the accounts at fair value. According to the directors the current value stated in the accounts reflects open market value. This id based on the price and yields achieved on similar properties at commercial property auctions.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 November 2024

and 31 October 2025

1,159,132

NET BOOK VALUE

At 31 October 2025

1,159,132

At 31 October 2024

1,159,132

Investment property is disclosed in the accounts at fair value. According to the directors the current value stated in the accounts reflects the open market value. This is based on the prices and yield achieve on similar properties at commercial auctions.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

444

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Taxation and social security

20,265

19,985

Other creditors

541,712

541,688

561,977

561,673

7.	ULTIMATE CONTROLLING PARTY

Mr R Shah & Mr B Shah , directors' of the Company controls the Company jointly as each of them own 50% of the issued share capital.