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Registered number: 15616499
Dunore Group Limited
Unaudited ABRIDGED Financial Statements
For the Period 4 April 2024 to 31 May 2025
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15616499
31 May 2025
Notes £ £
FIXED ASSETS
Investments 4 68,438
68,438
CURRENT ASSETS
Debtors 1,168
Cash at bank and in hand 46,635
47,803
Creditors: Amounts Falling Due Within One Year (2,803 )
NET CURRENT ASSETS (LIABILITIES) 45,000
TOTAL ASSETS LESS CURRENT LIABILITIES 113,438
NET ASSETS 113,438
CAPITAL AND RESERVES
Called up share capital 5 100
Share premium account 68,338
Profit and Loss Account 45,000
SHAREHOLDERS' FUNDS 113,438
Page 1
Page 2
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Timothy Carroll
Director
05/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Dunore Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15616499 . The registered office is 4 Tower Court, Irchester Road, Wollaston, Wellingborough, Northamptonshire, NN29 7PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost or Valuation
As at 4 April 2024 -
Additions 68,438
As at 31 May 2025 68,438
Provision
As at 4 April 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 68,438
As at 4 April 2024 -
5. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 100
Page 3