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Registered number: 12871254
Dunraven (Legal Services) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harris & Company (C.A.) Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12871254
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 90,168 68,913
Cash at bank and in hand 101,981 23,606
192,149 92,519
Creditors: Amounts Falling Due Within One Year 5 (191,917 ) (92,514 )
NET CURRENT ASSETS (LIABILITIES) 232 5
TOTAL ASSETS LESS CURRENT LIABILITIES 232 5
NET ASSETS 232 5
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 132 (95 )
SHAREHOLDERS' FUNDS 232 5
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Rubens
Director
29 October 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Dunraven (Legal Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12871254 . The registered office is C/O Harris & Co, 4-6 Canfield Place, London, NW6 3BT .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents fees earned from the provision of legal services, net of value added tax.
Turnover is recognised in the period in which the services are provided. 
2.3. Taxation
The taxation expense represents the corporation tax payable on the company’s taxable profits for the current financial year.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 1,612 16,469
Other debtors 88,556 52,444
90,168 68,913
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 3,828 284
Other creditors 111,162 77,797
Taxation and social security 76,927 14,433
191,917 92,514
6. Share Capital
2026 2025
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Philip Rubens 39,210 26,703 - - 65,913
The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
In the previous financial year, the company received an interest-free loan of £77,797 from Erna Mostyn Ltd, a family-owned company registered in England and Wales. Philip Rubens is a director and shareholder of both companies, with the remaining shareholders of Erna Mostyn Ltd being close family members.
At the balance sheet date, the amount due to Erna Mostyn Ltd was £77,797 (2025: £77,797). The loan is interest-free and repayable on demand.
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