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Registered Number 06411625

DURLESTONE LIMITED

Micro-entity Accounts

31 December 2025

## DURLESTONE LIMITED Registered Number 06411625

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 31,282 | 2,496
Current Assets |  | 862,090 | 791,274
Creditors: amounts falling due within one year |  | (57,866) | (56,278)
Net current assets (liabilities) |  | 804,224 | 734,996
Total assets less current liabilities |  | 835,506 | 737,492
Creditors: amounts falling due after more than one year |  | (23,240) | -
Total net assets (liabilities) |  | 812,266 | 737,492
Capital and reserves |  | 812,266 | 737,492

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 March 2026

And signed on their behalf by:
G K BALDWIN, Director

Footnotes:

- Advances and credits
  1. STATUTORY INFORMATION
  Durlestone Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
  Registered number: 06411625
  Registered office: C/o 2 Toppesfield Park
  Maidstone
  Kent
  ME14 5BF
  2. AVERAGE NUMBER OF EMPLOYEES
  The average number of employees during the year was 2 (2024 - 2).
  3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
  At the year-end a sum of £Nil (2024 £79,125) was owed by G Baldwin to the company. The sum was fully repaid by 30 September 2025. The sum was unsecured and a commercial interest rate was charged to the director.

## DURLESTONE LIMITED Registered Number 06411625

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2