Dunckley Country Services Limited

Registered number: 10868734

	2025	2024
	£	£
Fixed assets	44,943	69,436

Current assets	15,524	14,403
Prepayments and accrued income	-	802
Creditors: Amounts Falling Due Within One Year	(34,106 )	(26,207 )

NET CURRENT LIABILITIES	(18,582 )	(11,002 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,361	58,434

Creditors: Amounts Falling Due After More Than One Year	(54,551 )	(82,663 )
Accruals and deferred income	(1,194 )	-

NET LIABILITIES	(29,384 )	(24,229 )

CAPITAL AND RESERVES	(29,384 )	(24,229 )

Notes

1. General Information

Dunckley Country Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10868734 . The registered office is Pond Farm Fen Street, Redgrave, Diss,Suffolk, IP22 1SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Matthew Dunckley	(305 )	30,597	(21,618 )	-	8,674

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Matthew Dunckley

Director

28/07/2026