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Company Registration No. 11309428 (England and Wales)
Devon Maides Ltd Unaudited accounts for the year ended 30 April 2025
Devon Maides Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Devon Maides Ltd Company Information for the year ended 30 April 2025
Director
M Dickson
Company Number
11309428 (England and Wales)
Registered Office
Hillside Old Rectory Lane Bratton Fleming, Barnstaple Devon EX31 4TG
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Devon Maides Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
10,050
13,165
Current assets
Debtors
6
8,780
3,225
Cash at bank and in hand
1,878
199
10,658
3,424
Creditors: amounts falling due within one year
7
(63,033)
(61,930)
Net current liabilities
(52,375)
(58,506)
Total assets less current liabilities
(42,325)
(45,341)
Creditors: amounts falling due after more than one year
8
(5,118)
(8,731)
Net liabilities
(47,443)
(54,072)
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
(47,444)
(54,073)
Shareholders' funds
(47,443)
(54,072)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
M Dickson Director Company Registration No. 11309428
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Devon Maides Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Devon Maides Ltd is a private company, limited by shares, registered in England and Wales, registration number 11309428. The registered office is Hillside, Old Rectory Lane, Bratton Fleming, Barnstaple, Devon, EX31 4TG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The company's accounts have been prepared on a going concern basis. Whilst the company accounts do show net current liabilities, included within other creditors are amounts due to the directors. Having reviewed the financial position for the next twelve months the directors believe that preparation of the accounts on a going concern basis to be appropriate.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
11,700
At 30 April 2025
11,700
Amortisation
At 1 May 2024
11,700
At 30 April 2025
11,700
Net book value
At 30 April 2025
-
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Devon Maides Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
17,332
8,146
25,478
At 30 April 2025
17,332
8,146
25,478
Depreciation
At 1 May 2024
7,762
4,551
12,313
Charge for the year
2,393
722
3,115
At 30 April 2025
10,155
5,273
15,428
Net book value
At 30 April 2025
7,177
2,873
10,050
At 30 April 2024
9,570
3,595
13,165
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
8,780
3,225
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,613
3,613
Taxes and social security
3,619
5,549
Loans from directors
54,099
50,979
Accruals
1,702
1,789
63,033
61,930
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,118
8,731
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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