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REGISTERED NUMBER: 04872475 (England and Wales)















DURAMEN CONSULTING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






DURAMEN CONSULTING LTD (REGISTERED NUMBER: 04872475)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DURAMEN CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Dr J H R Heuch
Mrs S C Heuch





SECRETARY: Mrs S C Heuch





REGISTERED OFFICE: Wren's Cottage
Charing Heath Road
Charing
Ashford
Kent
TN27 0AU





REGISTERED NUMBER: 04872475 (England and Wales)





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

DURAMEN CONSULTING LTD (REGISTERED NUMBER: 04872475)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,724 1,226

CURRENT ASSETS
Debtors 5 10,728 22,970
Cash at bank 10,758 19,211
21,486 42,181
CREDITORS
Amounts falling due within one year 6 (39,356 ) (34,758 )
NET CURRENT (LIABILITIES)/ASSETS (17,870 ) 7,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,146

)

8,649

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (16,246 ) 8,549
(16,146 ) 8,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

DURAMEN CONSULTING LTD (REGISTERED NUMBER: 04872475)

BALANCE SHEET - continued
31 AUGUST 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 27 May 2025 and were signed on its behalf by:





Dr J H R Heuch - Director


DURAMEN CONSULTING LTD (REGISTERED NUMBER: 04872475)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Duramen Consulting 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 - 25% on reducing balance
Computer equipment - 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.

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 2 (2023 - 1 ) .

DURAMEN CONSULTING LTD (REGISTERED NUMBER: 04872475)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 September 2023 23,960 - 23,960
Additions - 1,073 1,073
At 31 August 2024 23,960 1,073 25,033
DEPRECIATION
At 1 September 2023 22,734 - 22,734
Charge for year 307 268 575
At 31 August 2024 23,041 268 23,309
NET BOOK VALUE
At 31 August 2024 919 805 1,724
At 31 August 2023 1,226 - 1,226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,693 22,804
Prepayments 35 166
10,728 22,970

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 6 4,704
Social security and other taxes 20 1,241
VAT 4,513 4,567
Sundry creditors 30,393 20,909
Directors' current accounts 2,874 2,137
Accrued expenses 1,550 1,200
39,356 34,758

DURAMEN CONSULTING LTD (REGISTERED NUMBER: 04872475)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. RESERVES
Retained
earnings
£   

At 1 September 2023 8,549
Profit for the year 205
Dividends (25,000 )
At 31 August 2024 (16,246 )

8. GOING CONCERN

The company has made a profit during the year but at the balance sheet date, it had net liabilities. The company is reliant on the support by the director, who had lent the company a loan.

On the basis that the director will continue to support the reporting entity for the foreseeable future, the director considers it appropriate to prepare the financial statements on a going concern basis.