0 01/06/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12010211 2024-06-01 2025-05-31 12010211 2025-05-31 12010211 2024-05-31 12010211 2023-06-01 2024-05-31 12010211 2024-05-31 12010211 2023-05-31 12010211 bus:RegisteredOffice 2024-06-01 2025-05-31 12010211 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 12010211 bus:Director1 2024-06-01 2025-05-31 12010211 bus:Director2 2024-06-01 2025-05-31 12010211 core:WithinOneYear 2025-05-31 12010211 core:WithinOneYear 2024-05-31 12010211 bus:Micro-entities 2024-06-01 2025-05-31 12010211 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12010211 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12010211 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12010211 bus:FullAccounts 2024-06-01 2025-05-31
Company registration number: 12010211
DURHAM GRANGE ESTATES LIMITED
Unaudited filleted financial statements
31 May 2025
DURHAM GRANGE ESTATES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
DURHAM GRANGE ESTATES LIMITED
Directors and other information
Directors M. I. Forrester
S. Forrester
Company number 12010211
Registered office 251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
DURHAM GRANGE ESTATES LIMITED
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DURHAM GRANGE ESTATES LIMITED
Year ended 31 May 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
15 October 2025
DURHAM GRANGE ESTATES LIMITED
Statement of financial position
31 May 2025
2025 2024
£ £
Fixed assets 187 249
_______ _______
Current assets 391 1,526
Creditors: amounts falling due within one year ( 104) ( 1,239)
_______ _______
Net current assets 287 287
_______ _______
Total assets less current liabilities 474 536
Accruals and deferred income ( 436) ( 436)
_______ _______
Net assets 38 100
_______ _______
Capital and reserves 38 100
_______ _______
DURHAM GRANGE ESTATES LIMITED
Year ended 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2025 , and are signed on behalf of the board by:
M. I. Forrester
Director
Company registration number: 12010211
The company is a private company limited by shares, registered in England.