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# J DURRANT & FAMILY LTD

## Company Registration Number:
15191481 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# J DURRANT & FAMILY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# J DURRANT & FAMILY LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Turnover: | 17,348 | 6,100
Cost of sales: | ( 500 ) | 0
Gross profit(or loss): | 16,848 | 6,100
Distribution costs: | ( 1,788 ) | ( 590 )
Administrative expenses: | ( 10,562 ) | ( 4,628 )
Other operating income: | 0 |
Operating profit(or loss): | 4,498 | 882
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 4,498 | 882
Tax: | ( 3,470 ) | ( 1,220 )
Profit(or loss) for the financial year: | 1,028 | (338)

# J DURRANT & FAMILY LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 13 months to 31 October 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 6,656 | 3,500
Investments: |  | 0 | 0
Total fixed assets: |  | 6,656 | 3,500
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 7,300 | 3,600
Total current assets: |  | 7,300 | 3,600
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 7,300 | 3,600
Total assets less current liabilities: |  | 13,956 | 7,100
Creditors: amounts falling due after more than one year: | 4 | ( 9,000 ) | 0
Provision for liabilities: |  | 0 | ( 3,000 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 4,956 | 4,100
Capital and reserves
Called up share capital: |  | 4,956 | 4,100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 4,956 | 4,100

The notes form part of these financial statements

# J DURRANT & FAMILY LTD

## Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2026
and signed on behalf of the board by:

Name: Joseph Alexander Durrant
Status: Director

The notes form part of these financial statements

# J DURRANT & FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# J DURRANT & FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 October 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# J DURRANT & FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 | 0 | 2,000 | 344 | 600 | 900 | 3,844
Additions | 0 | 0 | 0 | 0 | 4,600 | 4,600
Disposals | 0 | ( 300 ) | 0 | 0 |  | ( 300 )
Revaluations | 0 | 0 | 0 | 0 | 1,144 | 1,144
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 October 2025 | 0 | 1,700 | 344 | 600 | 4,356 | 7,000
Depreciation |  |  |  |  |  |
At 1 November 2024 | 0 | 0 | 0 | 0 | 344 | 344
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 |  | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 October 2025 | 0 | 0 | 0 | 0 | 344 | 344
Net book value |  |  |  |  |  |
At 31 October 2025 | 0 | 1,700 | 344 | 600 | 4,012 | 6,656
At 31 October 2024 | 0 | 2,000 | 344 | 600 | 556 | 3,500

# J DURRANT & FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 9,000 | 0
Other creditors | 0 | 0
Total | 9,000 | 0