Micro-entity Accounts - DUNERICA SMALL HOLDING LIMITED

Registered Number SC674153

DUNERICA SMALL HOLDING LIMITED

Micro-entity Accounts

30 September 2025

DUNERICA SMALL HOLDING LIMITED Registered Number SC674153

	2025	2024
	£	£
Fixed Assets	200,831	206,039
Current Assets	8,943	18,287
Creditors: amounts falling due within one year	(155,492)	(151,772)
Net current assets (liabilities)	(146,549)	(133,485)
Total assets less current liabilities	54,282	72,554
Creditors: amounts falling due after more than one year	(3,827)	(8,418)
Total net assets (liabilities)	50,455	64,136
Capital and reserves	50,455	64,136

For the year ending 30 September 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 24 June 2026

And signed on their behalf by:
I Dorrian, Director