1 November 2024 false No description of principal activity Taxfiler 2024.6 15232522business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152325222024-10-31 152325222024-11-012025-10-31 15232522business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15232522business:FilletedAccounts2024-11-012025-10-31 152325222025-10-31 15232522business:Director12024-11-012025-10-31 15232522business:RegisteredOffice2024-11-012025-10-31 152325222024-10-31 15232522core:WithinOneYear2025-10-31 15232522core:WithinOneYear2024-10-31 15232522core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15232522core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15232522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15232522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15232522core:PreviouslyStatedAmount2025-10-31 15232522core:PreviouslyStatedAmount2024-10-31 15232522business:SmallEntities2024-11-012025-10-31 15232522countries:EnglandWales2024-11-012025-10-31 152325222023-10-242024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15232522 (England and Wales)
Dunnrite Properties Ltd Unaudited accounts for the year ended 31 October 2025
Dunnrite Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dunnrite Properties Ltd Company Information for the year ended 31 October 2025
Director
Jonathon Sowray
Company Number
15232522 (England and Wales)
Registered Office
33 Oak Drive Whinmoor Leeds LS14 2FB England
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Dunnrite Properties Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
60,634 
60,634 
Current assets
Cash at bank and in hand
7,903 
2,276 
Creditors: amounts falling due within one year
5
(64,946)
(61,608)
Net current liabilities
(57,043)
(59,332)
Net assets
3,591 
1,302 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,589 
1,300 
Shareholders' funds
3,591 
1,302 
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 his 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 20 July 2026 and were signed on its behalf by
Jonathon Sowray Director Company Registration No. 15232522
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Dunnrite Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dunnrite Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15232522. The registered office is 33 Oak Drive, Whinmoor, Leeds, LS14 2FB, 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
Investment property
2025 
£ 
Fair value at 1 November 2024
60,634 
At 31 October 2025
60,634 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
537 
305 
Other creditors
63,841 
60,735 
Loans from directors
568 
568 
64,946 
61,608 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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