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Registered Number: 13604564
England and Wales

 

 

 

DURRELL HOLDINGS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Durrell Holdings Limited
Contents Page
For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Durrell Holdings Limited for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Durrell Holdings Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Durrell Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 10 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Durrell Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Durrell Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Durrell Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Durrell Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Durrell Holdings Limited. You consider that Durrell Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Durrell Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2025.



....................................................

Jermyn & Co
Unit 3, Hill Farm,
Kirby Road,
Kirby Bedon,
Norwich
NR14 7DU
09 September 2026
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 		 Notes

 		 2025
£

   2024
£
(as restated)
Fixed assets      
Tangible fixed assets 3 391,245    391,245 
391,245    391,245 
Current assets      
Debtors 49,433    53,409 
Cash at bank and in hand 2,042    174 
51,475    53,583 
Creditors: amount falling due within one year (1,200)   0 
Net current assets 50,275    53,583 
 
Total assets less current liabilities 441,520    444,828 
Creditors: amount falling due after more than one year (470,718)   (466,018)
Net assets (29,198)   (21,190)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (29,298)   (21,290)
Shareholders' funds (29,198)   (21,190)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 September 2026 and were signed by:


-------------------------------
Tom Durrell
Director
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General Information
Durrell Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13604564, registration address 125 Ber Street, Norwich, Norfolk, NR1 3EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2024 75,959    75,959 
Additions -    - 
Disposals -    - 
Revaluations 315,286    315,286 
At 30 September 2025 391,245    391,245 
Depreciation
At 01 October 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 391,245    391,245 
Opening balance as at 01 October 2024 391,245    391,245 


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