DUNELM RETAILS LTD

Company Registration Number:
12499854 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DUNELM RETAILS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DUNELM RETAILS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 215,000 215,000
Tangible assets: 4 12,270 15,888
Total fixed assets: 227,270 230,888
Current assets
Stocks: 59,750 60,350
Debtors:   10,354 8,080
Cash at bank and in hand: 20,635 10,219
Total current assets: 90,739 78,649
Creditors: amounts falling due within one year:   (186,354) (212,434)
Net current assets (liabilities): (95,615) (133,785)
Total assets less current liabilities: 131,655 97,103
Creditors: amounts falling due after more than one year:   0 (47,121)
Total net assets (liabilities): 131,655 49,982
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 131,555 49,882
Shareholders funds: 131,655 49,982

The notes form part of these financial statements

DUNELM RETAILS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Humaira Riaz
Status: Director

The notes form part of these financial statements

DUNELM RETAILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DUNELM RETAILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

DUNELM RETAILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 215,000
At 31 March 2025 215,000
Net book value
At 31 March 2025 215,000
At 31 March 2024 215,000

DUNELM RETAILS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 23,264
At 31 March 2025 23,264
Depreciation
At 01 April 2024 7,376
Charge for year 3,618
At 31 March 2025 10,994
Net book value
At 31 March 2025 12,270
At 31 March 2024 15,888