Company Registration No. 08913539 (England and Wales)
DUNELM EL TOSSAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
12 Bessemer Court
Hownsgill Industrial Park
Knitsley Lane
Consett
Co Durham
DH8 7BL
DUNELM EL TOSSAL LIMITED
CONTENTS
Page
Company information
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
DUNELM EL TOSSAL LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment property
3
176,434
176,434
Current assets
-
-
Creditors: amounts falling due within one year
4
(95,472)
(87,111)
Net current liabilities
(95,472)
(87,111)
Total assets less current liabilities
80,962
89,323
Creditors: amounts falling due after more than one year
5
(167,876)
(167,876)
Net liabilities
(86,914)
(78,553)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(86,916)
(78,555)
Total equity
(86,914)
(78,553)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DUNELM EL TOSSAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 April 2026 and are signed on its behalf by:
Mr R Elliott
Director
Company registration number 08913539 (England and Wales)
DUNELM EL TOSSAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 3 -
1
Accounting policies
Company information

Dunelm El Tossal Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Bessemer Court, Knitsley Lane, Consett, County Durham, England, DH8 7BL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Investment property

All investment properties are carried at fair value determined annually and derived from the current market rents and

investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location

or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and

loss account.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
3
3
DUNELM EL TOSSAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 4 -
3
Investment property
2026
£
Fair value
At 1 March 2025 and 28 February 2026
176,434
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
95,472
87,111
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
167,876
167,876
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