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REGISTERED NUMBER: 09189420 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

DURHAM BROOKS PROPERTIES LIMITED

DURHAM BROOKS PROPERTIES LIMITED (REGISTERED NUMBER: 09189420)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Balance Sheet 1


DURHAM BROOKS PROPERTIES LIMITED (REGISTERED NUMBER: 09189420)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 323,706 323,788

CURRENT ASSETS 29,704 35,846

CREDITORS
Amounts falling due within one
year

(2,800

)

-
NET CURRENT ASSETS 26,904 35,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

350,610

359,634

CREDITORS
Amounts falling due after more
than one year

338,978

347,127
NET ASSETS 11,632 12,507

CAPITAL AND RESERVES 11,632 12,507

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Durham Brooks Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09189420

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

DURHAM BROOKS PROPERTIES LIMITED (REGISTERED NUMBER: 09189420)

BALANCE SHEET - continued
28 FEBRUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
K Durham and Ms W Brooks
Balance outstanding at start of year (347,127 ) (337,230 )
Amounts advanced 17,500 250
Amounts repaid (9,351 ) (10,147 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (338,978 ) (347,127 )

This loan is unsecured and interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





K Durham - Director