Company registration number 15816374 (England and Wales)
WILLIAM DURDEN & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
WILLIAM DURDEN & ASSOCIATES LIMITED
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
87,806
53,783
Current assets
139,860
28,653
Prepayments and accrued income
7,380
984
Creditors: amounts falling due within one year
(74,895)
(14,523)
Net current assets
72,345
15,114
Total assets less current liabilities
160,151
68,897
Creditors: amounts falling due after more than one year
(66,900)
(32,659)
Net assets
93,251
36,238
Capital and reserves
93,251
36,238
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
2
William Durden & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WILLIAM DURDEN & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2026
Mr W J Durden
Director
Company registration number 15816374 (England and Wales)
WILLIAM DURDEN & ASSOCIATES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JULY 2026
- 3 -
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 August 2025
191
54,741
54,932
Additions
688
2,092
54,422
57,202
At 31 July 2026
688
2,283
109,163
112,134
Depreciation and impairment
At 1 August 2025
9
1,140
1,149
Depreciation charged in the year
54
369
22,756
23,179
At 31 July 2026
54
378
23,896
24,328
Carrying amount
At 31 July 2026
634
1,905
85,267
87,806
At 31 July 2025
182
53,601
53,783