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Company Registration No. 7805498 (England and Wales)
DunneHL LTD Unaudited accounts for the year ended 31 October 2025
DunneHL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DunneHL LTD Company Information for the year ended 31 October 2025
Director
Helen Marie Dunne
Company Number
7805498 (England and Wales)
Registered Office
24 FAIRMOUNT ROAD SWINTON MANCHESTER M27 0EP ENGLAND
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DunneHL LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,730
10,200
Cash at bank and in hand
40,593
35,690
53,323
45,890
Creditors: amounts falling due within one year
5
(21,385)
(24,396)
Net current assets
31,938
21,494
Net assets
31,938
21,494
Capital and reserves
Called up share capital
1
1
Profit and loss account
31,937
21,493
Shareholders' funds
31,938
21,494
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 9 June 2026 and were signed on its behalf by
Helen Marie Dunne Director Company Registration No. 7805498
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DunneHL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DunneHL LTD is a private company, limited by shares, registered in England and Wales, registration number 7805498. The registered office is 24 FAIRMOUNT ROAD, SWINTON, MANCHESTER, M27 0EP, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,730
10,200
Other debtors
1,000
-
12,730
10,200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21,385
24,396
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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