Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-30false2025-07-01No description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07948446 2025-07-01 2026-06-30 07948446 2024-07-01 2025-06-30 07948446 2026-06-30 07948446 2025-06-30 07948446 c:Director1 2025-07-01 2026-06-30 07948446 d:CurrentFinancialInstruments 2026-06-30 07948446 d:CurrentFinancialInstruments 2025-06-30 07948446 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07948446 c:FullAccounts 2025-07-01 2026-06-30 07948446 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07948446 c:Micro-entities 2025-07-01 2026-06-30 07948446 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 07948446










DUNMALL CONSTRUCTION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

 
DUNMALL CONSTRUCTION LIMITED
REGISTERED NUMBER: 07948446

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2025
£
£


Fixed assets
16,628
12,670

Current assets
365,534
366,410

Creditors: amounts falling due within one year
(11,364)
(13,541)

Net current assets
 
 
354,170
 
 
352,869

Total assets less current liabilities
370,798
365,539

Provisions for liabilities

Deferred taxation
-
(1,632)

 
 
-
 
 
(1,632)

Net assets
370,798
363,907



Capital and reserves
370,798
363,907


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DUNMALL CONSTRUCTION LIMITED
REGISTERED NUMBER: 07948446

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026

Notes


General information

Dunmall Construction Limited is a private company, limited by shares and incorpoarted in England and Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 07948446.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Directors' benefits: advances, credits and guarantees

As at 30 June 2026 the Directors had a loan outsanding of £30,000 (2025 £ NIL). This was repaid on 21 October 2026, interest was paid at 3.75% per annum.


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2026.




Mark Dunmall
Director


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