4 December 2024 false No description of principal activity Taxfiler 2024.6 16118883 business:PrivateLimitedCompanyLtd 2024-12-04 2025-12-31 16118883 2024-12-03 16118883 2024-12-04 2025-12-31 16118883 business:AuditExempt-NoAccountantsReport 2024-12-04 2025-12-31 16118883 business:FilletedAccounts 2024-12-04 2025-12-31 16118883 2025-12-31 16118883 business:Director1 2024-12-04 2025-12-31 16118883 business:Director2 2024-12-04 2025-12-31 16118883 business:Director3 2024-12-04 2025-12-31 16118883 business:Director4 2024-12-04 2025-12-31 16118883 business:Director5 2024-12-04 2025-12-31 16118883 business:RegisteredOffice 2024-12-04 2025-12-31 16118883 core:WithinOneYear 2025-12-31 16118883 core:PreviouslyStatedAmount 2025-12-31 16118883 business:SmallEntities 2024-12-04 2025-12-31 16118883 countries:EnglandWales 2024-12-04 2025-12-31 16118883 core:WithinOneYear 2024-12-04 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16118883 (England and Wales)
Dunstan Hill House Limited Unaudited accounts for the period from 4 December 2024 to 31 December 2025
Dunstan Hill House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dunstan Hill House Limited Company Information for the period from 4 December 2024 to 31 December 2025
Directors
Martin Ebbs Marc Granger Johnson Sanjay Joshi Maureen McCaffrey Diana Parkinson
Company Number
16118883 (England and Wales)
Registered Office
Dunstan Hill House 9-10 Dunstan Road Tunbridge Wells TN4 9NE United Kingdom
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Dunstan Hill House Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,550
Creditors: amounts falling due within one year
4
(2,550)
Net current assets
-
Net assets
-
Shareholders' funds
-
For the period ending 31 December 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 29 May 2026 and were signed on its behalf by
Martin Ebbs Director Company Registration No. 16118883
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Dunstan Hill House Limited Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
Dunstan Hill House Limited is a private company, limited by shares, registered in England and Wales, registration number 16118883. The registered office is Dunstan Hill House, 9-10 Dunstan Road, Tunbridge Wells, TN4 9NE, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
2,216
Accruals
334
2,550
*Other Creditors = Reserve Fund
5
Average number of employees
During the period the average number of employees was 0.
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