| Registered number: 2246154 | ||||||||
| FOR THE YEAR ENDED 23 JUNE 2025 | ||||||||
| Prepared By: | ||||||||
| Nicholas Ridge CTA | ||||||||
| Oakleaf | ||||||||
| Ludwells Lane | ||||||||
| Waltham Chase | ||||||||
| Hampshire | ||||||||
| SO32 2NP | ||||||||
| Devonhurst Management (Offices) Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 23 JUNE 2025 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by guarantee registered in EW - England and Wales, registered number 2246154 | ||||||||
| ACCOUNTANTS | ||||||||
| Nicholas Ridge CTA | ||||||||
| Oakleaf | ||||||||
| Ludwells Lane | ||||||||
| Waltham Chase | ||||||||
| Hampshire | ||||||||
| SO32 2NP | ||||||||
| Devonhurst Management (Offices) Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED23 JUNE 2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Devonhurst Management (Offices) Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| CURRENT ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Devonhurst Management (Offices) Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 23 JUNE 2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. INVESTMENT PROPERTY | ||||||||
| The company holds the freehold interest of the land and premises comprising 2 commercial properties nos 1-2 Devonhurst Place, situated at Heathfield Terrace, London W4. The company's freehold interests are valued at a nominal value of 1p in its balance sheet. There are no attributable costs of acquisition. | ||||||||
| The company originally also held the freehold interest of the land and premises comprising a block of offices nos 3-8 Devonhurst Place. At a meeting of the Board on 6th January 2020, attendees resolved unanimously to instruct the legal adviser of IndigoScott Devonhurst Place LLP with immediate effect to submit to the Land Registry applications for registration of the disposition of the freehold title for 3-8 Devonhurst Place to IndigoScott Devonhurst Place LLP. | ||||||||
| The manner of the transfer is set out in the Directors' Report. | ||||||||