DUNBRIDGE LTD

Company Registration Number:
NI620144 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

DUNBRIDGE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

DUNBRIDGE LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,397,215 6,397,215
Investments:   0 0
Total fixed assets: 6,397,215 6,397,215
Current assets
Stocks: 0 0
Debtors:   456,121 259,930
Cash at bank and in hand: 134,516 126,993
Investments:   0 0
Total current assets: 590,637 386,923
Creditors: amounts falling due within one year:   (2,459,434) (2,690,830)
Net current assets (liabilities): (1,868,797) (2,303,907)
Total assets less current liabilities: 4,528,418 4,093,308
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4,528,418 4,093,308
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: 4,528,417 4,093,307
Shareholders funds: 4,528,418 4,093,308

The notes form part of these financial statements

DUNBRIDGE LTD

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Paul Christopher Anderson
Status: Director

The notes form part of these financial statements

DUNBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUNBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

DUNBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 6,397,215
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 6,397,215
Depreciation
At 01 November 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2025 0
Net book value
At 31 October 2025 6,397,215
At 31 October 2024 6,397,215

DUNBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Related party transactions

Name of the related party: Omniplex Holdings (NI) Limited
Relationship:
Parent
Description of the Transaction: The company has a loan balance with it's parent.
£
Balance at 01 November 2024 2,565,630
Balance at 31 October 2025 2,405,630