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DUNNELL ACCOUNTING LTD

Registered Number
10495403
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

DUNNELL ACCOUNTING LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | HALL, Melanie Clare

Registered Address | Studio 20 Meantime Studios
| 14 Feathers Place
| London
| SE10 9NE

Registered Number | 10495403 (England and Wales)

DUNNELL ACCOUNTING LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,863 |  | 2,700
Current Assets |  | 72,194 |  | 66,731
Prepayments and accrued income |  | 3,635 |  | 4,620
|  | 78,692 |  | 74,051
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (11,785) |  | (7,411)
Provisions for liabilities |  | 8,677 |  | 5,929
Creditors amounts falling due within one year |  | 36,035 |  | 44,403
Creditors amounts falling due after one year |  | 45,765 |  | 31,130
|  | 78,692 |  | 74,051

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 8 April 2026, and are signed on its behalf by:
HALL, Melanie Clare Director Registered Company No. 10495403