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Registration number: 15121391

Devine Building & Property Services Limited

Annual Report and Financial Statements

for the Period from 7 September 2023 to 30 September 2024

 

Devine Building & Property Services Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

4

 

Devine Building & Property Services Limited

Company Information

Director

Mr Ronald Devine

Registered office

Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Devine Building & Property Services Limited
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Devine Building & Property Services Limited for the period ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Devine Building & Property Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Devine Building & Property Services Limited and state those matters that we have agreed to state to the Board of Directors of Devine Building & Property Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Devine Building & Property Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Devine Building & Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Devine Building & Property Services Limited. You consider that Devine Building & Property Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Devine Building & Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

7 June 2025

 

Devine Building & Property Services Limited

Profit and Loss Account for the Period from 7 September 2023 to 30 September 2024

2024
£

Turnover

195,906

Cost of raw materials and consumables

(92,934)

Staff costs

(77,570)

Depreciation and other amounts written off assets

(6,831)

Other charges

(24,644)

Loss for the period

(6,073)

 

Devine Building & Property Services Limited

(Registration number: 15121391)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

21,453

Current assets

2,864

Prepayments and accrued income

368

Creditors: Amounts falling due within one year

(29,093)

Net current liabilities

(25,861)

Total assets less current liabilities

(4,408)

Accruals and deferred income

(1,560)

 

(5,968)

Capital and reserves

(5,968)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the director on 7 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 June 2025
 

.........................................
Mr Ronald Devine
Director