Company registration number 04482670 (England and Wales)
DUNSFOLD PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DUNSFOLD PARK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
1,166
2,103
Current assets
180,792
168,368
Prepayments and accrued income
2,332
3,008
Creditors: amounts falling due within one year
(633,044)
(626,225)
Net current liabilities
(449,920)
(454,849)
Total assets less current liabilities
(448,754)
(452,746)
Creditors: amounts falling due after more than one year
(2,982,428)
(2,984,845)
Net liabilities
(3,431,182)
(3,437,591)
Capital and reserves
(3,431,182)
(3,437,591)
Notes to the financial statements
Prior period adjustment

During the period ended 31st December 2013, one of the loans which the company owed was transferred at £nil value to a related company. This transaction resulted in the waiver of the outstanding liability shown on the balance sheet. A prior period adjustment is therefore raised to recognise this gain on the waiver of this balance. The effect of this adjustment is an increase in the brought forwards retained earnings by £3,139,999.

Dunsfold Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dunsfold Park, Stovolds Hill, Cranleigh, Surrey, GU6 8TB.

The average number of persons, including directors, employed by the company during the year was nil (2023: nil).

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 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 financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DUNSFOLD PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities'.

The financial statements were approved by the board of directors and authorised for issue on 4 February 2026 and are signed on its behalf by:
Mr J G McAllister
Director
Company Registration Number 04482670
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