Registered number
08306472
Devrail Limited
Filleted Accounts
31 March 2025
Devrail Limited
Registered number: 08306472
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 19,201 27,487
Current assets 209,297 171,751
Prepayments and accrued income 953 1,275
210,250 173,026
Creditors: amounts falling due within one year (6,266) 26,187
Net current assets 203,984 199,213
Total assets less current liabilities 223,185 226,700
Accruals and deferred income (860) -
Net assets 222,325 226,700
Capital and reserves 222,325 226,700
Number Number
Average number of employees 1 1
At period end, there was a debit balance of £518.This was repaid on April 20th 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Barton Road, Ely CB7 4HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Devereux
Director
Approved by the board on 20 April 2025
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