| Registered Number:02464167 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
The Dungeon Limited
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| Statement of Financial Position and Notes to the |
| Accounts |
The Dungeon Limited
Statement of Financial Position and Notes to the Accounts
2024
2025
2,611
4,717
78,597
75,368
| Creditors: amounts falling due |
(15,448)
(6,453)
59,920
72,144
Net current assets
| Total assets less current liabilitie |
| s |
74,755
64,637
| Accruals and deferred income |
(752)
(750)
74,003
Net assets
63,887
74,003
63,887
Statutory Information
| The Dungeon Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 02464167. |
Suite 10, Somerset House
Scotton Business Park
Lingerfield, Knaresborough
HG5 9JN
| The presentation currency is £ sterling. |
| 1. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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For the year ended 31 March 2025
The Dungeon Limited
Statement of Financial Position and Notes to the Accounts Continued
| For the 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006. |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies |
| Richard W Naylor Director |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
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