Companies House 2024-02-01 2025-01-31 false 04958384 2025-01-31 04958384 2024-02-01 2025-01-31 04958384 2023-02-01 2024-01-31 04958384 uk-bus:Director1 2024-02-01 2025-01-31 04958384 uk-bus:Director2 2024-02-01 2025-01-31 04958384 2024-02-01 2025-01-31 04958384 uk-bus:Micro-entities 2024-02-01 2025-01-31 04958384 uk-bus:FullAccounts 2024-02-01 2025-01-31 04958384 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04958384 2024-01-31 04958384 uk-core:WithinOneYear 2025-01-31 04958384 uk-core:WithinOneYear 2024-01-31 04958384 uk-core:AfterOneYear 2025-01-31 04958384 1 2024-02-01 2025-01-31 04958384 2 2024-02-01 2025-01-31 04958384 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 04958384

DUNMOW RETAIL LIMITED

Micro-entity Accounts

31 January 2025

## DUNMOW RETAIL LIMITED Registered Number 04958384

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 584 | 654
Current Assets |  | 25,252 | 23,553
Creditors: amounts falling due within one year |  | (18,224) | (15,523)
Net current assets (liabilities) |  | 7,028 | 8,030
Total assets less current liabilities |  | 7,612 | 8,684
Creditors: amounts falling due after more than one year |  | (4,323) | (6,985)
Accruals and deferred income |  | (2,220) | (1,170)
Total net assets (liabilities) |  | 1,069 | 529
Capital and reserves |  | 1,069 | 529

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2026

And signed on their behalf by:
Adam Morgan, Director

## DUNMOW RETAIL LIMITED Registered Number 04958384

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2