Caseware UK (AP4) 2024.0.164 2024.0.164 true2024-01-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03072593 2024-01-01 2024-12-31 03072593 2023-01-01 2023-12-31 03072593 2024-12-31 03072593 2023-12-31 03072593 c:Director1 2024-01-01 2024-12-31 03072593 d:NegativeGoodwill 2024-12-31 03072593 d:NegativeGoodwill 2023-12-31 03072593 d:CurrentFinancialInstruments 2024-12-31 03072593 d:CurrentFinancialInstruments 2023-12-31 03072593 d:Non-currentFinancialInstruments 2024-12-31 03072593 d:Non-currentFinancialInstruments 2023-12-31 03072593 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 03072593 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 03072593 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 03072593 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 03072593 d:ShareCapital 2024-12-31 03072593 d:ShareCapital 2023-12-31 03072593 d:RetainedEarningsAccumulatedLosses 2024-12-31 03072593 d:RetainedEarningsAccumulatedLosses 2023-12-31 03072593 c:FRS102 2024-01-01 2024-12-31 03072593 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03072593 c:FullAccounts 2024-01-01 2024-12-31 03072593 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03072593 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 03072593













Durham Gate Limited

Financial statements
Information for filing with the registrar

31 December 2024




 
Durham Gate Limited


Balance sheet
At 31 December 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 4 
(1,756,744)
(1,756,744)

  
(1,756,744)
(1,756,744)

Current assets
  

Stocks
 5 
2,420,966
2,652,959

Debtors
 6 
472,075
749,568

Cash at bank and in hand
  
526,716
245,281

  
3,419,757
3,647,808

Creditors: amounts falling due within one year
 7 
(318,745)
(425,390)

Net current assets
  
 
 
3,101,012
 
 
3,222,418

Total assets less current liabilities
  
1,344,268
1,465,674

Creditors: amounts falling due after more than one year
 8 
(8,935)
(10,832)

  

Net assets
  
1,335,333
1,454,842


Capital and reserves
  

Called up share capital 
  
25
25

Profit and loss account
  
1,335,308
1,454,817

Shareholders' funds
  
1,335,333
1,454,842


1

 
Durham Gate Limited

    
Balance sheet (continued)
At 31 December 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2025.




Allan Cook
Director

Registered number: 03072593
The notes on pages 3 to 5 form part of these financial statements. 

2

 
Durham Gate Limited
 
 

Notes to the financial statements
Year ended 31 December 2024

1.


General information

Durham Gate Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is given in the company information page of this annual report.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdon and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the entity.

The following principal accounting policies have been applied:

 
2.2

Turnover

Income from the sale of developments is recognised in the profit and loss accounts once a binding contract of sale exists. Income is recognised to the extent that the company has obtained the right to consideration through its performance.
Other income includes rent receivable from certain properties held in stock and development land.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of works done in the period, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion once the outcome can be forseen with reasonable certainty.

 
2.3

Negative goodwill

Negative goodwill as a result of business combinations where the consideration is less than the fair value of the net identifiable assets of the joint venture acquired. The difference is recognised as negative goodwill and amortised based upon when the economic benefit is due to the company. 

 
2.4

Stocks and work in progress

Work in progress is stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

3

 
Durham Gate Limited
 
 

Notes to the financial statements
Year ended 31 December 2024

4.


Intangible assets




Negative goodwill

£





At 1 January 2024
(1,756,744)



At 31 December 2024

(1,756,744)






Net book value



At 31 December 2024
(1,756,744)



At 31 December 2023
(1,756,744)




5.


Stocks

2024
2023
£
£

Work in progress
2,420,966
2,652,959

2,420,966
2,652,959


At 31 December 2024 the directors consider the realisable value of work in progress to be £4,500,000.


6.


Debtors

2024
2023
£
£


Trade debtors
50,251
85,667

Other debtors
420,843
661,025

Prepayments and accrued income
981
2,876

472,075
749,568


4

 
Durham Gate Limited
 
 

Notes to the financial statements
Year ended 31 December 2024

7.


Creditors: amounts falling due within one year

2024
2023
£
£

Bank loans
1,747
1,705

Other loans
-
400,000

Trade creditors
95
6,320

Other taxation and social security
-
252

Other creditors
300,000
-

Accruals and deferred income
16,903
17,113

318,745
425,390



8.


Creditors: amounts falling due after more than one year

2024
2023
£
£

Bank loans
8,935
10,832

8,935
10,832


Other loans are secured by a fixed charge on freehold land and properties included within work in progress as development land.


9.


Related party transactions

During the year under review the company loaned money to C3 Property Consulting LLP, an LLP in which A Cook, N Cook and J Cook have an interest. The balance outstanding as at 31 December 2024 was £Nil (2023 - £427,075). The loan is interest free and there are no fixed terms of repayment agreed. 

 
5