2024-11-01 2025-10-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09257033 bus:FullAccounts 2024-11-01 2025-10-30 09257033 bus:Micro-entities 2024-11-01 2025-10-30 09257033 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-30 09257033 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-30 09257033 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-30 09257033 2024-11-01 2025-10-30 09257033 2025-10-30 09257033 bus:RegisteredOffice 2024-11-01 2025-10-30 09257033 core:WithinOneYear 2025-10-30 09257033 core:AfterOneYear 2025-10-30 09257033 2023-11-01 09257033 bus:Director1 2024-11-01 2025-10-30 09257033 bus:Director1 2025-10-30 09257033 bus:Director1 2023-11-01 2024-10-31 09257033 bus:CompanySecretary1 2024-11-01 2025-10-30 09257033 bus:LeadAgentIfApplicable 2024-11-01 2025-10-30 09257033 2023-11-01 2024-10-31 09257033 2024-10-31 09257033 core:WithinOneYear 2024-10-31 09257033 core:AfterOneYear 2024-10-31 09257033 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 09257033 core:FurnitureFittings 2024-11-01 2025-10-30 09257033 core:FurnitureFittings 2025-10-30 09257033 core:FurnitureFittings 2024-10-31 09257033 core:ComputerEquipment 2024-11-01 2025-10-30 09257033 core:ComputerEquipment 2025-10-30 09257033 core:ComputerEquipment 2024-10-31 09257033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-30 09257033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 09257033 core:Goodwill 2024-11-01 2025-10-30 09257033 core:Goodwill 2025-10-30 09257033 core:Goodwill 2024-10-31 09257033 core:CostValuation core:Non-currentFinancialInstruments 2025-10-30 09257033 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 09257033 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-30 09257033 core:Non-currentFinancialInstruments 2025-10-30 09257033 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09257033
England and Wales
Unaudited Financial Statements
for the period ended 30 October 2025
for
DUNVEGAN IT CONSULTING LIMITED

DUNVEGAN IT CONSULTING LIMITED ###### Statement of Financial Position As at 30 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 116 |  |  | 905
Current assets |  | 26,959 |  |  | 14,755 |
Creditors: amount falling due within one year |  | (11,254) |  |  | (20,186) |
Net current assets/(liabilities) |  |  | 15,705 |  |  | (5,431)
Total assets less current liabilities |  |  | 15,821 |  |  | (4,526)
Accruals and deferred income |  |  | (145) |  |  | (208)
Net assets/(liabilities) |  |  | 15,676 |  |  | (4,734)
Capital and reserves |  |  | 15,676 |  |  | (4,734)
For the period ended 30 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 of its accounts for the period in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Nicola Pickering Director |  |
Date approved: 02 July 2026 1

DUNVEGAN IT CONSULTING LIMITED ###### Notes to the Accounts For the period ended 30 Oct 2025
Statutory Information Dunvegan It Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09257033, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2024: 1).
2