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Registered number: 16033687
Durkin-Jones Ltd
Unaudited ABRIDGED Financial Statements
For the Period 22 October 2024 to 31 October 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Directors Mr C Jones
Mr R Durkin
Company Number 16033687
Registered Office 8 Waterland Close
Hedon
East Yorkshire
HU12 8QE
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers Tide Platform, Clearbank
66 City Road
London
EC1Y 2AL
Page 1
Page 2
Abridged Balance Sheet
Registered number: 16033687
31 October 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 264,636
264,636
CURRENT ASSETS
Debtors 129
Cash at bank and in hand 60,242
60,371
Creditors: Amounts Falling Due Within One Year (193,277 )
NET CURRENT ASSETS (LIABILITIES) (132,906 )
TOTAL ASSETS LESS CURRENT LIABILITIES 131,730
Creditors: Amounts Falling Due After More Than One Year (157,799 )
NET LIABILITIES (26,069 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (26,169 )
SHAREHOLDERS' FUNDS (26,069)
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For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr R Durkin
Director
11th June 2026
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Durkin-Jones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16033687 . The registered office is 8 Waterland Close, Hedon, East Yorkshire, HU12 8QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Total
£
Cost
As at 22 October 2024 -
Additions 264,636
As at 31 October 2025 264,636
Net Book Value
As at 31 October 2025 264,636
As at 22 October 2024 -
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Cost or valuation as at 31 October 2025 represented by:
Land & Property
Freehold
£
At cost 264,636
264,636
5. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 100
6. Ultimate Controlling Party
In the opinion of the director's there is no ultimate controlling party.
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