Registered No. OC454035 (England and Wales)
Dunn Family Holdings LLP
Unaudited accounts
for the period from 8 October 2024 to 31 October 2025
Dunn Family Holdings LLP
LLP Information
for the period from 8 October 2024 to 31 October 2025
Designated members
Mrs Katy Lorraine Dunn
Registered Number
OC454035 (England and Wales)
Registered Office
Park House
Park Road
Audenshaw
Manchester
Lancashire
M34 5QW
England
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
Dunn Family Holdings LLP
Statement of financial position
as at 31 October 2025
Tangible assets
12,461,262
Cash at bank and in hand
8,378
Creditors: amounts falling due within one year
(11,336)
Net current assets
573,185
Total assets less current liabilities
13,034,447
Creditors: amounts falling due after more than one year
(4,355,825)
Net assets attributable to members
8,678,622
Loans and other debts due to members
8,653,399
Loans and other debts due to members
8,653,399
Members' other interests
25,223
For the period ending 31 October 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 7 October 2026.
Mr Simon Dunn
Designated member
Limited Liability Partnership Registration No. OC454035
Dunn Family Holdings LLP
Notes to the Accounts
for the period from 8 October 2024 to 31 October 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Dunn Family Holdings LLP is a limited liability partnership, incorporated in England and Wales, registration number OC454035. Its registered office is Park House, Park Road, Audenshaw, Manchester, Lancashire, M34 5QW, England.
3
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
12,820,752
134
458
12,821,344
Disposals
(360,000)
-
-
(360,000)
At 31 October 2025
12,460,752
134
458
12,461,344
Charge for the period
-
27
55
82
At 31 October 2025
-
27
55
82
At 31 October 2025
12,460,752
107
403
12,461,262
4
Creditors: amounts falling due within one year
2025
Taxes and social security costs
168
Dunn Family Holdings LLP
Notes to the Accounts
for the period from 8 October 2024 to 31 October 2025
5
Creditors: amounts falling due after more than one year
2025
Amounts owed to group undertakings and other participating interests
55,628
6
Loans and other debts due to members
2025
Loans from members
8,785,712
Amounts due to members in respect of profits
(132,313)
Amounts falling due within one year
8,653,399
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the period the average number of employees was 2.