REGISTERED NUMBER: 03872222 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Dunkleys F H Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M R P Dunkley

Mrs G D Dunkley

SECRETARY:

Mrs G D Dunkley

REGISTERED OFFICE:

The Old Malthouse Upper Morton

Thornbury

Bristol

South Glos

BS33 1LH

REGISTERED NUMBER:

03872222 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

1,270,368

1,271,616

CURRENT ASSETS

Debtors

5

77,377

76,474

Cash at bank

28,432

136,709

105,809

213,183

CREDITORS

Amounts falling due within one year

6

68,687

127,896

NET CURRENT ASSETS

37,122

85,287

TOTAL ASSETS LESS CURRENT LIABILITIES

1,307,490

1,356,903

CREDITORS

Amounts falling due after more than one year

7

627,925

723,043

NET ASSETS

679,565

633,860

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

678,565

632,860

679,565

633,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

M R P Dunkley - Director

1.	STATUTORY INFORMATION

Dunkleys F H Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 May 2025

1,266,870

17,346

1,284,216

Additions

-

2,166

2,166

At 30 April 2026

1,266,870

19,512

1,286,382

DEPRECIATION

At 1 May 2025

-

12,600

12,600

Charge for year

-

3,414

3,414

At 30 April 2026

-

16,014

16,014

NET BOOK VALUE

At 30 April 2026

1,266,870

3,498

1,270,368

At 30 April 2025

1,266,870

4,746

1,271,616

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

77,377

76,474

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

52,266

99,580

Taxation and social security

15,048

28,316

Other creditors

1,373

-

68,687

127,896

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

627,925

723,043

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

Mrs G D Dunkley and M R P Dunkley

Balance outstanding at start of year

(723,460

)

(723,460

)

Amounts advanced

106,670

-

Amounts repaid

(11,135

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(627,925

)

(723,460

)