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REGISTERED NUMBER: 08167004 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 December 2024

for

Tony Devine Limited

Tony Devine Limited (Registered number: 08167004)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tony Devine Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: P A Devine





REGISTERED OFFICE: 1st Floor
HealthAid House
1 Marlborough Hill
Harrow
Middlesex
HA1 1UD





REGISTERED NUMBER: 08167004 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

Tony Devine Limited (Registered number: 08167004)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 28,279 36,744

CURRENT ASSETS
Debtors 5 163,548 98,016
Cash at bank 342,891 337,762
506,439 435,778
CREDITORS
Amounts falling due within one year 6 (150,977 ) (141,070 )
NET CURRENT ASSETS 355,462 294,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

383,741

331,452

CREDITORS
Amounts falling due after more than one
year

7

(57,735

)

(74,606

)
NET ASSETS 326,006 256,846

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 325,906 256,746
SHAREHOLDERS' FUNDS 326,006 256,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Tony Devine Limited (Registered number: 08167004)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 8 April 2025 and were signed by:





P A Devine - Director


Tony Devine Limited (Registered number: 08167004)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Tony Devine 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income receivable for the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Tony Devine Limited (Registered number: 08167004)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 75,874
Additions 961
At 31 December 2024 76,835
DEPRECIATION
At 1 January 2024 39,130
Charge for year 9,426
At 31 December 2024 48,556
NET BOOK VALUE
At 31 December 2024 28,279
At 31 December 2023 36,744

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 163,548 90,396
Other debtors - 7,620
163,548 98,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 148,653 101,456
Other creditors 2,324 39,614
150,977 141,070

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 40,644 47,563
Other creditors 17,091 27,043
57,735 74,606

8. RELATED PARTY DISCLOSURES

Throughout the year the company was under the control of Mr T Devine, a shareholder and sole director of the company. The balance owing to the director on his loan account at 31 December 2024 amounted to £324 (2023: £37,614). The director and his immediate family were issued dividends of £73,000 during the year to 31 December 2024.