Companies House 2024-09-01 2025-08-31 false 13557571 2025-08-31 13557571 2024-09-01 2025-08-31 13557571 2023-09-01 2024-08-31 13557571 uk-bus:Director1 2024-09-01 2025-08-31 13557571 uk-bus:Director2 2024-09-01 2025-08-31 13557571 2024-09-01 2025-08-31 13557571 uk-bus:Micro-entities 2024-09-01 2025-08-31 13557571 uk-bus:FullAccounts 2024-09-01 2025-08-31 13557571 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13557571 2024-08-31 13557571 uk-core:WithinOneYear 2025-08-31 13557571 uk-core:WithinOneYear 2024-08-31 13557571 uk-core:AfterOneYear 2025-08-31 13557571 1 2024-09-01 2025-08-31 13557571 2 2024-09-01 2025-08-31 13557571 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 13557571

DUNNING AND EVANS LTD

Micro-entity Accounts

31 August 2025

## DUNNING AND EVANS LTD Registered Number 13557571

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 36,128 | 57,945
Current Assets |  | 79,906 | 76,157
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (33,954) | (47,490)
Net current assets (liabilities) |  | 45,952 | 28,667
Total assets less current liabilities |  | 82,080 | 86,612
Creditors: amounts falling due after more than one year |  | (37,291) | (46,494)
Total net assets (liabilities) |  | 44,789 | 40,118
Capital and reserves |  | 44,789 | 40,118

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 May 2026

And signed on their behalf by:
Dan Dunning, Director

## DUNNING AND EVANS LTD Registered Number 13557571

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4