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REGISTERED NUMBER: 01323473 (England and Wales)















RODNEY DEVEAUX LIMITED

Unaudited Financial Statements for the Period 1 July 2024 to 18 March 2025






RODNEY DEVEAUX LIMITED (REGISTERED NUMBER: 01323473)






Contents of the Financial Statements
for the period 1 July 2024 to 18 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RODNEY DEVEAUX LIMITED

Company Information
for the period 1 July 2024 to 18 March 2025







DIRECTOR: R A Diver





REGISTERED OFFICE: Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ





REGISTERED NUMBER: 01323473 (England and Wales)





ACCOUNTANTS: Xeinadin
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

RODNEY DEVEAUX LIMITED (REGISTERED NUMBER: 01323473)

Balance Sheet
18 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 338 338

CURRENT ASSETS
Debtors 5 8,486 1,486
Cash at bank 100,153 164,094
108,639 165,580
CREDITORS
Amounts falling due within one year 6 8,417 50,548
NET CURRENT ASSETS 100,222 115,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,560

115,370

CAPITAL AND RESERVES
Called up share capital 122 122
Share premium 7 47,898 47,898
Retained earnings 7 52,540 67,350
SHAREHOLDERS' FUNDS 100,560 115,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 18 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 18 March 2025 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.

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 1 May 2025 and were signed by:





R A Diver - Director


RODNEY DEVEAUX LIMITED (REGISTERED NUMBER: 01323473)

Notes to the Financial Statements
for the period 1 July 2024 to 18 March 2025

1. STATUTORY INFORMATION

Rodney Deveaux 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.

The financial statements have been prepared on the going concern basis.

The financial statements are presented in Sterling which is the functional currency of the company.

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 - 15% on reducing balance

TAXATION
Taxation for the period 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 period 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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FINANCIAL INSTRUMENTS
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 1 ).

RODNEY DEVEAUX LIMITED (REGISTERED NUMBER: 01323473)

Notes to the Financial Statements - continued
for the period 1 July 2024 to 18 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2024
and 18 March 2025 982
DEPRECIATION
At 1 July 2024
and 18 March 2025 644
NET BOOK VALUE
At 18 March 2025 338
At 30 June 2024 338

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 8,486 1,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 8,417 50,548

7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 July 2024 67,350 47,898 115,248
Profit for the period 6,860 - 6,860
Dividends (21,670 ) - (21,670 )
At 18 March 2025 52,540 47,898 100,438

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors are interest free unsecured loans from the directors amounting to £51,977 (2022 - £204,627)

9. RELATED PARTY DISCLOSURES

At 30th June 2023, nothing was owed to Frances Furs Limited (2022:£1,000), a company which the company owned 100% of the issued share capital but was dissolved during the year.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R A Diver.