Dunbar Workshops Limited 00253297 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Development and sell real estate Digita Accounts Production Advanced 6.30.9574.0 true 00253297 2025-01-01 2025-12-31 00253297 2025-12-31 00253297 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00253297 bus:Micro-entities 2025-01-01 2025-12-31 00253297 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00253297 bus:FullAccounts 2025-01-01 2025-12-31 00253297 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00253297 bus:RegisteredOffice 2025-01-01 2025-12-31 00253297 bus:Director2 2025-01-01 2025-12-31 00253297 bus:Director3 2025-01-01 2025-12-31 00253297 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00253297 countries:EnglandWales 2025-01-01 2025-12-31 00253297 2024-01-01 2024-12-31 00253297 2024-12-31 00253297 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 00253297

Dunbar Workshops Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

(Registration number: 00253297)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 9,017 | 9,017
Current assets | 23,585 | 17,742
Prepayments and accrued income | - | 8,116
Creditors: Amounts falling due within one year | (37,232) | (35,378)
Net current liabilities | (13,647) | (9,520)
| (4,630) | (503)
Capital and reserves | (4,630) | (503)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Springfield Grove
Bristol
BS6 7XE
England

These financial statements were authorised for issue by the Board on 20 February 2026.

(Registration number: 00253297)
Balance Sheet as at 31 December 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 20 February 2026 and signed on its behalf by:

......................................... Mrs Eugenia Fay Dunn Director
......................................... Mrs Sonia Rosemary Villiers Director