DUNSTER LIVING LTD

DUNSTER LIVING LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	900,000
		900,000
Current assets
Debtors		352,595
Cash at bank and in hand		3,449
		356,044
Creditors: amount falling due within one year		(355,278)
Net current assets		766

Total assets less current liabilities		900,766
Creditors: amount falling due after more than one year		(891,908)
Net assets		8,858

Capital and reserves
Called up share capital	4	100
Profit and loss account		8,758
Shareholders' funds		8,858

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 27 August 2026 and were signed by:

-------------------------------
Michael Anthony Carolan
Director

DUNSTER LIVING LTD
Notes to the Abridged Financial Statements
For the Period 28 November 2024 to 30 November 2025

General Information

DUNSTER LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 16107570, registration address UNIT 3 BUGBROOKE FIELDS BUSINESS PARK, BUGBROOKE ROAD, KISLINGBURY , NORTHAMPTONSHIRE, NN7 4UF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover represents rental income receivable from investment property, exclusive of value added tax, recognised on a straight-line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. In accordance with FRS 102 no depreciation is provided.

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 28 November 2024	-	-
Additions	-	-
Disposals	-	-
Transfers	900,000	900,000
At 30 November 2025	900,000	900,000
Depreciation
At 28 November 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	900,000	900,000
Opening balance as at 28 November 2024	-	-

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

5.	Controlling Parties The company's ultimate controlling party is Michael Anthony Carolan by virtue of their interest in the share capital of the company.

Registered Number: 16107570
England and Wales
Abridged Accounts

for the period ended 30 November 2025
for
DUNSTER LIVING LTD