Company Registration No. 09298374 (England and Wales)
N J Durman (Holdings) Limited
Unaudited accounts
for the year ended 31 March 2025
N J Durman (Holdings) Limited
Unaudited accounts
Contents
N J Durman (Holdings) Limited
Company Information
for the year ended 31 March 2025
Directors
J R Durman
A C Law
Company Number
09298374 (England and Wales)
Registered Office
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
England
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
N J Durman (Holdings) Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
502
502
Tangible assets
220,000
220,000
Cash at bank and in hand
2,368
5,212
Creditors: amounts falling due within one year
(3,530)
(5,137)
Net current assets
21,643
7,184
Total assets less current liabilities
242,647
228,188
Creditors: amounts falling due after more than one year
(3,300)
(5,940)
Net assets
239,347
222,248
Called up share capital
1,005
1,005
Profit and loss account
238,342
221,243
Shareholders' funds
239,347
222,248
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
J R Durman
Director
Company Registration No. 09298374
N J Durman (Holdings) Limited
Notes to the Accounts
for the year ended 31 March 2025
N J Durman (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 09298374. The registered office is The Old Vicarage, Beck Hill, Barton-upon-Humber, DN18 5EY, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the rents received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).