Company No: 02520224 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	D N Armstrong
	N J Foster-Hird

SECRETARY

F Morton

REGISTERED OFFICE	Temple Chambers
	Douro Terrace
	Sunderland
	United Kingdom

COMPANY NUMBER

02520224 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

BANKERS

NatWest

		2025		2024
		£		£
Current assets		29,083		34,407
Creditors: amounts falling due within one year		446		( 612)
Net current assets		29,529		33,795
Total assets less current liabilities		29,529		33,795
Accruals and deferred income		( 1,000)		( 1,000)
Net assets		28,529		32,795
Capital and reserves		28,529		32,795

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Durham Estates Limited (registered number: 02520224) were approved and authorised for issue by the Board of Directors on 15 September 2026 and were signed on its behalf by:

D N Armstrong Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2