REGISTERED NUMBER: 07320289 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

DUNRIG LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

William Richard Pickering Dunn

George Pickering Dunn

SECRETARY:

Amanda Jane Dunn

REGISTERED OFFICE:

Leathley Hall

Stainburn Lane

Leathley

Otley

West Yorkshire

LS21 2LE

REGISTERED NUMBER:

07320289 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

FIXED ASSETS

31,242

42,352

CURRENT ASSETS

51,932

831,713

PREPAYMENTS AND ACCRUED INCOME

891

851

CREDITORS

Amounts falling due within one year

(344

)

(870,039

)

NET CURRENT ASSETS/(LIABILITIES)

52,479

(37,475

)

TOTAL ASSETS LESS CURRENT LIABILITIES

83,721

4,877

ACCRUALS AND DEFERRED INCOME

(1,764

)

(1,700

)

NET ASSETS

81,957

3,177

CAPITAL AND RESERVES

81,957

3,177

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	OTHER FINANCIAL COMMITMENTS

During the year, the company made advances to the Director totalling £944214 (2025: NIL). These were interest free and repayable on demand.

The company received repayments totalling £74175 (2025: £20529).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

William Richard Pickering Dunn - Director