Company registration number: 01195289
Annual report and unaudited financial statements
for the year ended 31 July 2026
for
Duneways Property Company Limited
Pages for filing with the Registrar
Company registration number: 01195289
Duneways Property Company Limited
Balance sheet
as at 31 July 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 128 157
Investment property 5 1,113,514 1,113,514
1,113,642 1,113,671
Current assets
Debtors 6 35,708 31,022
Cash at bank and in hand 1,647 1,623
37,355 32,645
Creditors: amounts falling due within one year
7 (252,787) (235,781)
Net current liabilities (215,432) (203,136)
Total assets less current liabilities 898,210 910,535
Creditors: Amounts falling due after more than one year
8 (692,003) (717,957)
Provisions for liabilities (18,983) (18,976)
NET ASSETS 187,224 173,602
Capital and reserves
Called up share capital 100 100
Revaluation reserve 80,821 80,821
Profit and loss account 106,303 92,681
TOTAL EQUITY 187,224 173,602
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01195289
Duneways Property Company Limited
Balance sheet - continued
as at 31 July 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr T Appleby, Director
5 October 2026
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Duneways Property Company Limited
Notes to the financial statements
for the year ended 31 July 2026
1 Company information
Duneways Property Company Limited is a private company registered in England and Wales. Its registered number is 01195289. The company is limited by shares. Its registered office is 10 Ladbrook Close, Elmsett, Ipswich, Suffolk, IP7 6LD.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machonery - 25% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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Duneways Property Company Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2025 4,944
At 31 July 2026 4,944
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Duneways Property Company Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
4 Tangible fixed assets - continued
Depreciation
At 1 August 2025 4,787
Charge for year 29
At 31 July 2026 4,816
Net book value
At 31 July 2026 128
At 31 July 2025 157
5 Investment property
£
Valuation
At 1 August 2025 1,113,514
At 31 July 2026 1,113,514
6 Debtors
2026 2025
£ £
Other debtors 35,708 31,022
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 25,250 23,000
Other creditors 224,348 212,591
Taxation 3,189 190
252,787 235,781
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Duneways Property Company Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 267,003 292,957
Other creditors 425,000 425,000
692,003 717,957
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Bank loans 267,003 292,957
9 Controlling party
The controlling party is Mr T Appleby.
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