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
Devon Maides Ltd
Company Information
for the year ended 30 April 2025
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
Devon Maides Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
10,050
13,165
Cash at bank and in hand
1,878
199
Creditors: amounts falling due within one year
(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
(5,118)
(8,731)
Net liabilities
(47,443)
(54,072)
Called up share capital
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
Devon Maides Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
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
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
At 30 April 2025
7,177
2,873
10,050
At 30 April 2024
9,570
3,595
13,165
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
8
Creditors: amounts falling due after more than one year
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).