IRIS Accounts Production v24.3.0.553 07495786 Board of Directors 1.2.24 31.1.25 31.1.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074957862024-01-31074957862025-01-31074957862024-02-012025-01-31074957862023-01-31074957862023-02-012024-01-31074957862024-01-3107495786ns15:EnglandWales2024-02-012025-01-3107495786ns14:PoundSterling2024-02-012025-01-3107495786ns10:Director12024-02-012025-01-3107495786ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3107495786ns10:SmallEntities2024-02-012025-01-3107495786ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3107495786ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3107495786ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3107495786ns10:FullAccounts2024-02-012025-01-3107495786ns10:Director22024-02-012025-01-3107495786ns10:RegisteredOffice2024-02-012025-01-3107495786ns5:CurrentFinancialInstruments2025-01-3107495786ns5:CurrentFinancialInstruments2024-01-3107495786ns5:Non-currentFinancialInstruments2025-01-3107495786ns5:Non-currentFinancialInstruments2024-01-3107495786ns5:ShareCapital2025-01-3107495786ns5:ShareCapital2024-01-3107495786ns5:RetainedEarningsAccumulatedLosses2025-01-3107495786ns5:RetainedEarningsAccumulatedLosses2024-01-3107495786ns5:FurnitureFittings2024-02-012025-01-3107495786ns5:ComputerEquipment2024-02-012025-01-3107495786ns5:FurnitureFittings2024-01-3107495786ns5:ComputerEquipment2024-01-3107495786ns5:FurnitureFittings2025-01-3107495786ns5:ComputerEquipment2025-01-3107495786ns5:FurnitureFittings2024-01-3107495786ns5:ComputerEquipment2024-01-3107495786ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2025-01-3107495786ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-01-31074957861ns10:Director12024-01-31074957861ns10:Director12023-01-31074957861ns10:Director12024-02-012025-01-31074957861ns10:Director12023-02-012024-01-31074957861ns10:Director12025-01-31074957861ns10:Director12024-01-31
REGISTERED NUMBER: 07495786 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Devine Aviation Services Limited

Devine Aviation Services Limited (Registered number: 07495786)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Devine Aviation Services Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: C Devine
Mrs R Devine





REGISTERED OFFICE: Freshfields
Northfield Lane
Pleasley Vale
Mansfield
Nottinghamshire
NG19 8SF





REGISTERED NUMBER: 07495786 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Devine Aviation Services Limited (Registered number: 07495786)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 926 1,089

CURRENT ASSETS
Debtors 5 22,594 26,736
Cash at bank and in hand 554 612
23,148 27,348
CREDITORS
Amounts falling due within one year 6 8,535 7,468
NET CURRENT ASSETS 14,613 19,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,539

20,969

CREDITORS
Amounts falling due after more than one
year

7

15,089

19,600
NET ASSETS 450 1,369

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 300 1,219
SHAREHOLDERS' FUNDS 450 1,369

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Devine Aviation Services Limited (Registered number: 07495786)

Balance Sheet - continued
31 January 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:





C Devine - Director


Devine Aviation Services Limited (Registered number: 07495786)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Devine Aviation Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company has ceased trading.However, the directors will continue to provide the necessary funding to enable the company to repay its bank loan obligations.The accounts therefore continue to be prepared on a going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.No provision is required in the accounts at the year end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 3,557 3,832 7,389
DEPRECIATION
At 1 February 2024 2,470 3,830 6,300
Charge for year 163 - 163
At 31 January 2025 2,633 3,830 6,463
NET BOOK VALUE
At 31 January 2025 924 2 926
At 31 January 2024 1,087 2 1,089

Devine Aviation Services Limited (Registered number: 07495786)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Directors' current accounts 22,594 26,736

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 3,294 2,078
Social security and other taxes 551 551
Rocky's Residential Ltd 4,390 4,540
Accrued expenses 300 299
8,535 7,468

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans - 2-5 years 15,089 19,600

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
C Devine
Balance outstanding at start of year 26,736 31,978
Amounts repaid (4,142 ) (5,242 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,594 26,736

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.