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REGISTERED NUMBER: 06055440 (England and Wales)















CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DEVLINS LIMITED

DEVLINS LIMITED (REGISTERED NUMBER: 06055440)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DEVLINS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2025







DIRECTORS: R J Devlin
Mrs P A Devlin





SECRETARY: Mrs P A Devlin





REGISTERED OFFICE: 12 Gateway Mews
Ring Way
London
N11 2UT





REGISTERED NUMBER: 06055440 (England and Wales)





ACCOUNTANTS: G. George Associates Limited
Chartered Certified Accountants
12 Gateway Mews
Ring Way
London
N11 2UT

DEVLINS LIMITED (REGISTERED NUMBER: 06055440)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,536

CURRENT ASSETS
Stocks - 1,558
Debtors 5 11,041 69,881
Cash at bank 1,742 23,234
12,783 94,673
CREDITORS
Amounts falling due within one year 6 8,721 27,733
NET CURRENT ASSETS 4,062 66,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,062

68,476

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,962 68,376
SHAREHOLDERS' FUNDS 4,062 68,476

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 1 May 2025 and were signed on its behalf by:





R J Devlin - Director


DEVLINS LIMITED (REGISTERED NUMBER: 06055440)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025

1. STATUTORY INFORMATION

DEVLINS 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 1 (2024 - 1 ) .

DEVLINS LIMITED (REGISTERED NUMBER: 06055440)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 2,290 3,750 5,218 11,258
Disposals - - (5,218 ) (5,218 )
At 31 March 2025 2,290 3,750 - 6,040
DEPRECIATION
At 1 April 2024 2,034 3,722 3,966 9,722
Charge for year 256 28 - 284
Eliminated on disposal - - (3,966 ) (3,966 )
At 31 March 2025 2,290 3,750 - 6,040
NET BOOK VALUE
At 31 March 2025 - - - -
At 31 March 2024 256 28 1,252 1,536

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 4,890 -
Other debtors 6,151 69,881
11,041 69,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 4,068 42
Taxation and social security 3,696 9,593
Other creditors 957 18,098
8,721 27,733