Dunraven D Residents Limited
Company No. 03958162
Unaudited Accounts
31 December 2025
Dunraven D Residents Limited

Balance Sheet Registrar
at31 December 2025
Company No.0395816220252024
££
Fixed assets111,427111,427
Current assets70,19555,994
Prepayments and accrued income2,444-
Creditors: Amounts falling due within one year
(6,417)
(487)
Net current assets66,22255,507
Total assets less current liabilities177,649166,934
Accruals and deferred income
(6,935)
(6,891)
170,714160,043
Reserves170,714160,043
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:00
3General information
Dunraven D Residents Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:03958162
Its registered office is:
Unit 1
First Floor
High Oak Business Centre
Hertfordshire
SG12 0EF
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 30 April 2026 and signed on its behalf by:
M.Khullar - Director
Dunraven D Residents Limited0395816231 December 202501 January 2025false30 April 2026BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was . If desired, use the entry field below to add more details of advances and credits to directors:039581622025-01-012025-12-31039581622025-12-31039581622024-01-01039581622024-12-3103958162core:WithinOneYear2025-12-3103958162core:WithinOneYear2024-12-31039581622024-01-012024-12-3103958162countries:UnitedKingdom2025-01-012025-12-3103958162bus:RegisteredOffice2025-01-012025-12-31039581622025-01-0103958162bus:Micro-entities2025-01-012025-12-3103958162bus:FullAccounts2025-01-012025-12-3103958162bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3103958162bus:Director12025-01-012025-12-3103958162bus:CompanyLimitedByGuarantee2025-01-012025-12-31iso4217:GBPxbrli:pure