| A.E. and P.I. Durston Ltd |
| Registered Number:02512236 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
A.E. and P.I. Durston Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A.E. and P.I. Durston Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
334,146
335,072
2
334,146
335,072
| Trade and other receivables |
190
314
3
3,025
| Cash and cash equivalents |
11,149
11,463
3,215
| Trade and other payables: amounts falling due within one |
| year |
(104,790)
(104,739)
4
(101,575)
(93,276)
Net current liabilities
| Total assets less current liabilities |
240,870
233,497
240,870
Net assets
233,497
6
2
240,864
233,495
240,870
233,497
Shareholders' funds
| For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Anthony Edward Durston Director |
| These financial statements were approved and authorised for issue by the Board on 17 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
A.E. and P.I. Durston Ltd
Notes to the Financial Statements
Statutory Information
| A.E. and P.I. Durston Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 02512236. |
The Grange, Middle Farm
West Horrington
Wells
Somerset
BA5 3ED
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 30 June 2025
A.E. and P.I. Durston Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
411,456
5,351
80,298
325,807
325,807
80,298
5,351
411,456
| Provision for depreciation and impairment |
76,384
5,351
71,033
-
Charge for year
926
-
926
-
77,310
5,351
71,959
-
325,807
8,339
-
334,146
325,807
9,265
-
335,072
| 3. Trade and other receivables |
2024
2025
314
190
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1
1
104,738
104,789
104,739
104,790
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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