Dunfield Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10499214

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	200,196		200,196
Cash at bank and in hand		6,540		6,991

		206,736		207,187
Creditors: Amounts Falling Due Within One Year	5	(1,159 )		(1,224 )

NET CURRENT ASSETS (LIABILITIES)			205,577		205,963

TOTAL ASSETS LESS CURRENT LIABILITIES			205,577		205,963

NET ASSETS			205,577		205,963

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			205,477		205,863

SHAREHOLDERS' FUNDS			205,577		205,963

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Dunfield Developments Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Stein

Director

26 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Dunfield Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10499214 . The registered office is Avaland House, 110 London Road, Hemel Hempstead, Hertfordshire, HP3 9SD.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director believes that the going concern basis is not appropriate as the company ceased trading on 30 November 2019. No adjustment was required to the assets and liabilities at 30 November 2025 as a result of the going concern basis no longer being applied.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by associates	200,196	200,196

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	480	-
Accruals and deferred income	480	700
Director's loan account	199	524

	1,159	1,224

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Disclosures

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Dunfield Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Inspire Property London Limited

A limited company incorporated in England and Wales of which J Stein is a director and, together with his immediate family, the registered owner of 100% of the issued share capital.

Included in "amounts owed by associates" is £196 (2024: £196) due from Inspire Property London Ltd. This loan is provided interest free and is repayable on demand.

Vaboo Limited

A limited company incorporated in England and Wales of which J Stein is a director and the registered owner of 80% of the issued share capital.

Included in "amounts owed by associates" is £200,000 (2024: £200,000) due from Vaboo Limited. This loan is provided interest free and is repayable on demand.

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