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Company Registration No. SC385159 (Scotland)
J. Dunn & Sons Ltd Unaudited accounts for the year ended 31 March 2025
J. Dunn & Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J. Dunn & Sons Ltd Company Information for the year ended 31 March 2025
Directors
Kenneth Dunn David Dunn
Company Number
SC385159 (Scotland)
Registered Office
Lacey Accounting 93a Ocean Drive Edinburgh Midlothian EH6 6BW Scotland
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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J. Dunn & Sons Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,846
Current assets
Inventories
13,056
Debtors
5
11,903
Cash at bank and in hand
6,746
31,705
Creditors: amounts falling due within one year
6
(28,902)
Net current assets
2,803
Total assets less current liabilities
15,649
Creditors: amounts falling due after more than one year
7
(16,073)
Net liabilities
(424)
Capital and reserves
Called up share capital
2
Profit and loss account
(426)
Shareholders' funds
(424)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Kenneth Dunn Director Company Registration No. SC385159
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J. Dunn & Sons Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J. Dunn & Sons Ltd is a private company, limited by shares, registered in Scotland, registration number SC385159. The registered office is Lacey Accounting, 93a Ocean Drive, Edinburgh, Midlothian, EH6 6BW, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
6,519
41,793
48,312
At 31 March 2025
6,519
41,793
48,312
Depreciation
At 1 April 2024
4,890
29,058
33,948
Charge for the year
244
1,274
1,518
At 31 March 2025
5,134
30,332
35,466
Net book value
At 31 March 2025
1,385
11,461
12,846
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
444
Accrued income and prepayments
1,353
Other debtors
10,106
11,903
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J. Dunn & Sons Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
7,724
Trade creditors
5,541
Taxes and social security
1,914
Other creditors
81
Loans from directors
13,105
Accruals
537
28,902
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
13,696
Taxes and social security
2,377
16,073
8
Average number of employees
During the year the average number of employees was 0.
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