03540672falseFinanical services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03540672

Dumnonia Financial Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

King & Partners

Accountants

52A

High Street

Bristol

BS9 3DZ

Dumnonia Financial Services Limited

Registered Number: 03540672
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						7,265				10,228
Current assets				42,223				49,535
Prepayments and accrued income				1,306				1,408
Creditors: amounts falling due within one year				(10,413)				(10,703)
Net Current Assets						33,116				40,240
Total assets less current liabilities						40,381				50,468
Creditors: amounts falling due after more than one year						3,943				9,543
Provisions for liabilities						1,380				-
Accruals and deferred income						1,373				1,339
Net Assets						33,685				39,586
Capital and reserves						33,685				39,586
Directors' benefits: advances, credits and guarantees
During the period, the company made a loan to a director amounting to £7,845. The loan was unsecured and interest free. Full repayment of the loan is due on 31st December 2025.
The Loan was repaid in full on 30th June 2025.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03540672. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ

Dumnonia Financial Services Limited

Registered Number: 03540672

For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 29/12/2025 and signed on their behalf by

.............................

Mr N King

Director