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Company Registration No. 11715537 (England and Wales)
Dunham Management Ltd Unaudited accounts for the year ended 31 December 2025
Dunham Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dunham Management Ltd Company Information for the year ended 31 December 2025
Directors
D. DUNHAM J. DUNHAM
Company Number
11715537 (England and Wales)
Registered Office
Fenland House 15b Hostmoor Avenue March PE15 0AX United Kingdom
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Dunham Management Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,591 
4,192 
Current assets
Cash at bank and in hand
143,045 
142,450 
Creditors: amounts falling due within one year
5
(65,302)
(63,455)
Net current assets
77,743 
78,995 
Net assets
81,334 
83,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,234 
83,087 
Shareholders' funds
81,334 
83,187 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
J. DUNHAM Director Company Registration No. 11715537
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Dunham Management Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dunham Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11715537. The registered office is Fenland House, 15b Hostmoor Avenue, March, PE15 0AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
7,057 
At 31 December 2025
7,057 
Depreciation
At 1 January 2025
2,865 
Charge for the year
601 
At 31 December 2025
3,466 
Net book value
At 31 December 2025
3,591 
At 31 December 2024
4,192 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,776 
899 
Taxes and social security
12,917 
18,994 
Loans from directors
5,637 
1,618 
Accruals
40,972 
41,944 
65,302 
63,455 
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Dunham Management Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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