Dunstall Brand Marketing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8940481

Dunstall Brand Marketing Limited

Filleted Unaudited Financial Statements

30 June 2026

Dunstall Brand Marketing Limited

Statement of Financial Position

30 June 2026

			Period from
	Year to		1 Apr 24 to
	30 Jun 26		30 Jun 25
	£	£	£
Current assets	76,876		146,607
Prepayments and accrued income	2,400		–
	--------		---------
		79,276	146,607

Creditors: amounts falling due within one year	4,924	40,033
	--------	---------
Net current assets	74,352	106,574
	--------	---------
Total assets less current liabilities	74,352	106,574

Accruals and deferred income	–	2,500
	--------	---------
	74,352	104,074
	--------	---------

Capital and reserves	74,352	104,074
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 2 ).

2. Director's advances, credits and guarantees

The directors loan account was overdrawn during the year. The maximum outstanding during the year was £53,848, interest was charged thereon and the loan was repaid before the year end.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 July 2026 , and are signed on behalf of the board by:

Mr I Dunstall
Director

Company registration number: 8940481

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.