1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP154253772025-02-012026-01-31154253772026-01-31154253772025-01-3115425377core:WithinOneYear2026-01-3115425377core:WithinOneYear2025-01-3115425377bus:RegisteredOffice2025-02-012026-01-3115425377bus:Director12025-02-012026-01-311542537712025-02-012026-01-31154253772024-02-012025-01-3115425377countries:EnglandWales2025-02-012026-01-3115425377bus:AuditExemptWithAccountantsReport2025-02-012026-01-3115425377bus:PrivateLimitedCompanyLtd2025-02-012026-01-3115425377bus:Micro-entities2025-02-012026-01-3115425377bus:FullAccounts2025-02-012026-01-31
Company registration number:
15425377
DUNHOLME LTD
Unaudited Filleted Financial Statements for the year ended
31 January 2026
DUNHOLME LTD
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
3,091
  -  
   
Current assets
1,361
 
100
 
Creditors: amounts falling due within one year
(34,335
 )
(3,274
 )
Net current liabilities
(32,974
 )
(3,174
 )
Total assets less current liabilities
(29,883
 )
(3,174
 )
Accruals and deferred income
(1,804
 ) -  
Net liabilities
(31,687
 )
(3,174
 )
   
Capital and reserves
(31,687
 )
(3,174
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Drift Way
,
Colnbrook
,
Slough
,
SL3 0LQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 The comparative figures have been restated to include Hycemoor balances identified from the available BSP and YO records, which were not included in the previously filed dormant accounts. At 31 January 2025, these comprise an intercompany debtor of £100, an intercompany creditor of £3,274 and an accumulated deficit of £3,176, resulting in net liabilities of £3,174.

For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 October 2026
, and are signed on behalf of the board by:
Mr James Zak McGowan
Director
Company registration number:
15425377