11 June 2025 false No description of principal activity Taxfiler 2024.6 16511551business:PrivateLimitedCompanyLtd2025-06-112026-06-30 165115512025-06-10 165115512025-06-112026-06-30 16511551business:AuditExempt-NoAccountantsReport2025-06-112026-06-30 16511551business:FilletedAccounts2025-06-112026-06-30 165115512026-06-30 16511551business:Director12025-06-112026-06-30 16511551business:RegisteredOffice2025-06-112026-06-30 16511551core:WithinOneYear2026-06-30 16511551core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16511551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16511551core:PreviouslyStatedAmount2026-06-30 16511551business:SmallEntities2025-06-112026-06-30 16511551countries:EnglandWales2025-06-112026-06-30 16511551core:WithinOneYear2025-06-112026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16511551 (England and Wales)
Dunne Estates Ltd Unaudited accounts for the period from 11 June 2025 to 30 June 2026
Dunne Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dunne Estates Ltd Company Information for the period from 11 June 2025 to 30 June 2026
Director
Darcey Alessandra Dunne
Company Number
16511551 (England and Wales)
Registered Office
11 Streatleigh Court Streatham High Road London SW16 1EG England
Accountants
HARVEY & CO ACCOUNTANTS LIMITED Willesden Business Centre, 41 Willesden Lane London NW6 7RF
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Dunne Estates Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Called up share capital not paid
100 
Current assets
Cash at bank and in hand
55,441 
Creditors: amounts falling due within one year
4
(70,000)
Net current liabilities
(14,559)
Net liabilities
(14,459)
Capital and reserves
Called up share capital
100 
Profit and loss account
(14,559)
Shareholders' funds
(14,459)
For the period ending 30 June 2026 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 22 July 2026 and were signed on its behalf by
Darcey Alessandra Dunne Director Company Registration No. 16511551
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Dunne Estates Ltd Notes to the Accounts for the period from 11 June 2025 to 30 June 2026
1
Statutory information
Dunne Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16511551. The registered office is 11 Streatleigh Court, Streatham High Road, London, SW16 1EG, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
70,000 
Included within creditors falling due within one year is a directors' loan of £40,000, secured by a fixed and floating charge over the whole of the company's assets and undertaking in favour of the director, registered at Companies House on 21 August 2025 (charge codes 1651 1551 0001 and 1651 1551 0002). The £30,000 loan is from Dad of director ( Paul Dunne), which is unsecured loan.
5
Transactions with related parties
During the year, the company entered into the following transactions with related parties: Directors' loan: At the balance sheet date, the company owed £40,000 (2025: £nil) to Darcey Dunne, sole director of the company. The loan is unsecured save for a debenture dated 21 August 2025 granting the director a fixed and floating charge over the whole of the company's assets and undertaking, as registered at Companies House (charge code 1651 1551 0002). The loan is interest-free and repayable on demand. Loan from close family member of director: At the balance sheet date, the company owed £30,000 (2025: £nil) to Paul Dunne, the father of Darcey Dunne, sole director of the company. This loan is unsecured, interest-free and repayable on demand / per agreed terms.
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Dunne Estates Ltd Notes to the Accounts for the period from 11 June 2025 to 30 June 2026
6
Average number of employees
During the period the average number of employees was 0.
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