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Registered Number: 01395028
England and Wales

 

 

 

J M DUNNE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 304,850    304,850 
304,850    304,850 
Current assets      
Debtors 13    0 
Cash at bank and in hand 70,402    94,670 
70,415    94,670 
Creditors: amount falling due within one year (2,429)   (2,105)
Net current assets 67,986    92,565 
 
Total assets less current liabilities 372,836    397,415 
Net assets 372,836    397,415 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 371,836    396,415 
Shareholders' funds 372,836    397,415 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:


-------------------------------
Lynda Dunne
Director
1
General Information
J M Dunne Limited is a private company, limited by shares, registered in England and Wales, registration number 01395028, registration address 13 Quarrendon Road, Amersham, Buckinghamshire, HP7 9EB.
1.

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.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
2