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REGISTERED NUMBER: 12696934 (England and Wales)















DURBIDGE ADVISORY GROUP LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






DURBIDGE ADVISORY GROUP LTD (REGISTERED NUMBER: 12696934)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DURBIDGE ADVISORY GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs T Durbidge
J L Durbidge





REGISTERED OFFICE: 92 Dargate Road
Yorkletts
Whitstable
Kent
CT5 3AG





REGISTERED NUMBER: 12696934 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

DURBIDGE ADVISORY GROUP LTD (REGISTERED NUMBER: 12696934)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,059 4,706

CURRENT ASSETS
Debtors 5 - 9,479
Cash at bank 14,436 19,369
14,436 28,848
CREDITORS
Amounts falling due within one year 6 33,358 29,797
NET CURRENT LIABILITIES (18,922 ) (949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,137

3,757

PROVISIONS FOR LIABILITIES 824 894
NET ASSETS 313 2,863

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 213 2,763
SHAREHOLDERS' FUNDS 313 2,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

DURBIDGE ADVISORY GROUP LTD (REGISTERED NUMBER: 12696934)

BALANCE SHEET - continued
30 JUNE 2024


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 28 January 2025 and were signed on its behalf by:





J L Durbidge - Director


DURBIDGE ADVISORY GROUP LTD (REGISTERED NUMBER: 12696934)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Durbidge Advisory Group Ltd 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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax
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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

DURBIDGE ADVISORY GROUP LTD (REGISTERED NUMBER: 12696934)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Improvements
to Fixture & Computer
property Fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 - 4,498 4,900 9,398
Additions 19,891 - - 19,891
At 30 June 2024 19,891 4,498 4,900 29,289
DEPRECIATION
At 1 July 2023 - 2,587 2,105 4,692
Charge for year 3,674 527 337 4,538
At 30 June 2024 3,674 3,114 2,442 9,230
NET BOOK VALUE
At 30 June 2024 16,217 1,384 2,458 20,059
At 30 June 2023 - 1,911 2,795 4,706

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts - 9,479

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 23,180 18,422
Net Wages - 1,516
VAT 6,305 7,859
Directors' current accounts 1,873 -
Accruals and deferred income 2,000 2,000
33,358 29,797

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100