John Durrant Limited

Registered number: 05829008

	2025	2024
	£	£

Current assets	15,144	22,815
Prepayments and accrued income	-	(133 )
Creditors: Amounts Falling Due Within One Year	(7,284 )	(7,907 )

NET CURRENT ASSETS	7,860	14,775

TOTAL ASSETS LESS CURRENT LIABILITIES	7,860	14,775

NET ASSETS	7,860	14,775

CAPITAL AND RESERVES	7,860	14,775

Notes

1. General Information

John Durrant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05829008 . The registered office is 15 Coopers Nook, East Goscote, Leicester, LE7 3ZB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Durrant	5,609	-	-	-	5,602

The above loan is unsecured, interest free and repayable on demand.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Durrant

Director

16/12/2025