2024-06-01 14114786 2025-05-31 14114786 2024-06-01 2025-05-31 14114786 2024-05-31 14114786 2023-06-01 2024-05-31 14114786 uk-core:WithinOneYear 2024-05-31 14114786 uk-core:WithinOneYear 2025-05-31 14114786 uk-bus:Director1 2024-06-01 2025-05-31 14114786 uk-bus:Director2 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14114786 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14114786 uk-bus:Micro-entities 2024-06-01 2025-05-31 14114786 uk-bus:FullAccounts 2024-06-01 2025-05-31 14114786 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
Develop-x ltd
Registered Number:14114786
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
Develop-x ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
14114786
Registered Number :
As at 31 May 2025
Develop-x ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
18,000
18,000
Fixed assets
173,653
17,084
Current assets
Prepayments and accrued income
-
6,000
Creditors: amounts falling due
within one year
(4,293)
(104,039)
18,791
69,614
Net current assets
Total assets less current liabilities
87,614
36,791
Accruals and deferred income
(1,220)
(825)
86,394
Net assets
35,966
86,394
35,966
Capital and reserves
Notes to the Accounts
Statutory Information
Develop-x ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14114786.
Registered address:
Summit House
Horsecroft Road
Harlow
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2024 : 1)
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4
14114786
Registered Number :
For the year ended 31 May 2025
Develop-x ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Timothy Ohlson Director
Mr Laurence Joseph Harper Director
These financial statements were approved and authorised for issue by the Board on 10 July 2025 and were signed by:
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