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DUKE HOUSE LIMITED

Registered Number
15881659
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

DUKE HOUSE LIMITED
Company Information
for the period from 6 August 2024 to 31 August 2025

Directors | Caragh Pugh
| Christopher Pugh

Registered Address | The Old Farmhouse Smallgrove Farm
| Windmill Road
| Pepperstock
| LU1 4LQ

Registered Number | 15881659 (England and Wales)

DUKE HOUSE LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £
--- | --- | ---
Assets |  |
Current Assets |  | 49,162
Prepayments and accrued income |  | 171
|  | 49,333
Capital, Reserves and Liabilities |  |
Capital and reserves |  | 1,378
Creditors amounts falling due within one year |  | 37,955
Creditors amounts falling due after one year |  | 10,000
|  | 49,333

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2.

- Directors advances, credits and guarantees

  At the year end the directors owed a total of £21,517 to the company. Interest of £90 was charged on this amount.

The financial statements were approved and authorised for issue by the Board of Directors on 5 May 2026, and are signed on its behalf by:
Caragh Pugh Director Registered Company No. 15881659