Dunrossil It Services Limited

Registered number: 16191790

Unaudited Financial Statements

For the Period 17 January 2025 to 31 January 2026

Registered number: 16191790

		31 January 2026
		£

Current assets		53,812
Creditors: Amounts Falling Due Within One Year		(22,314 )

NET CURRENT ASSETS		31,498

TOTAL ASSETS LESS CURRENT LIABILITIES		31,498

NET ASSETS		31,498

CAPITAL AND RESERVES		31,498

Notes

1. General Information

Dunrossil It Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16191790 . The registered office is 42 Lower Road, Chorleywood, Rickmansworth, WD3 5LB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 17 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs C Morrison	-	778	-	-	778
Mr N Morrison	-	199	-	-	199

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

For the period ending 31 January 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 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 N Morrison

Director

20/08/2026