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# DURHAM ENTERPRISE ASSOCIATES LIMITED

## Company Registration Number:
05437768 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DURHAM ENTERPRISE ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DURHAM ENTERPRISE ASSOCIATES LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 11 Lindisfarne Road Newcastle Upon Tyne NE2 2HE
Company Registration Number: |  | 05437768 (England and Wales)

# DURHAM ENTERPRISE ASSOCIATES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,922 | 2,463
Income from coronavirus (COVID-19) business support grants | 0 | -
Cost of Materials | ( 3,138 ) | ( 2,198 )
Other charges | ( 520 ) | ( 1,427 )
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | 264 | ( 1,162 )

# DURHAM ENTERPRISE ASSOCIATES LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 250
Fixed Assets: |  | 1
Current assets: | 719 |
Net current assets (liabilities): | 719 |
Total assets less current liabilities: | 719 | 251
Total net assets (liabilities): | 719 | 251
Capital and reserves: | 719 | 251

# DURHAM ENTERPRISE ASSOCIATES LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Geoff Potts
Status: Director

The notes form part of these financial statements

# DURHAM ENTERPRISE ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# DURHAM ENTERPRISE ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No