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Registered Number: 01963854
England and Wales

 

 

 


Dormant Accounts


for the year ended 31 December 2024

for

DURHAM HOUSE LIMITED

Durham House Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 30,818    30,818 
30,818    30,818 
Current assets      
Debtors 80    80 
Net current assets 80    80 
 
Total assets less current liabilities 30,898    30,898 
Net assets 30,898    30,898 
 

Capital and reserves 		     
Called up share capital 80    80 
Profit and loss account 30,818    30,818 
Shareholders' funds 30,898    30,898 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 September 2025 and were signed by:


-------------------------------
Andrew Timothy De Lisle GRANTHAM
Director
1
General Information
Durham House Limited is a private company, limited by shares, registered in England and Wales, registration number 01963854, registration address C/O EKOR Group Block Management, 17 Musard Road, London, W6 8NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2