Registered Number SC236796

DONALD DUNBAR LIMITED

Micro-entity Accounts

30 September 2025

DONALD DUNBAR LIMITED Registered Number SC236796

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
179,170
149,799
Current Assets
110,459
97,032
Prepayments and accrued income
12,848
477
Creditors: amounts falling due within one year
(162,364)
(157,096)
Net current assets (liabilities)
(39,057)
(59,587)
Total assets less current liabilities
140,113
90,212
Creditors: amounts falling due after more than one year
(38,784)
(13,542)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
100,329
75,670
Capital and reserves
100,329
75,670
  • 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 22 July 2026

And signed on their behalf by:
Donald Dunbar, Director

DONALD DUNBAR LIMITED Registered Number SC236796

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 4 4