1 January 2024 false Taxfiler 2024.6 12354158business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123541582023-12-31 123541582024-01-012024-12-31 12354158business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12354158business:FilletedAccounts2024-01-012024-12-31 123541582024-12-31 12354158business:Director12024-01-012024-12-31 12354158business:RegisteredOffice2024-01-012024-12-31 123541582023-12-31 12354158core:WithinOneYear2024-12-31 12354158core:WithinOneYear2023-12-31 12354158core:AfterOneYear2024-12-31 12354158core:AfterOneYear2023-12-31 12354158core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12354158core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12354158core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12354158core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12354158core:PreviouslyStatedAmount2024-12-31 12354158core:PreviouslyStatedAmount2023-12-31 12354158business:SmallEntities2024-01-012024-12-31 12354158countries:EnglandWales2024-01-012024-12-31 12354158core:MotorVehicles2024-01-012024-12-31 12354158core:MotorVehicles2023-12-31 12354158core:MotorVehicles2024-12-31 12354158business:OrdinaryShareClass12024-01-012024-12-31 12354158business:OrdinaryShareClass12023-01-012023-12-31 123541582023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12354158 (England and Wales)
DEVEN DESIGN & BUILD LTD Unaudited accounts for the year ended 31 December 2024
DEVEN DESIGN & BUILD LTD Unaudited accounts Contents
Page
- 2 -
DEVEN DESIGN & BUILD LTD Company Information for the year ended 31 December 2024
Director
Devender Thind
Company Number
12354158 (England and Wales)
Registered Office
4 PALGRAVE AVENUE SOUTHALL UB1 2LX ENGLAND
- 3 -
DEVEN DESIGN & BUILD LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,387 
- 
Current assets
Debtors
100 
12,850 
Cash at bank and in hand
14,183 
25,566 
14,283 
38,416 
Creditors: amounts falling due within one year
(11,003)
(9,113)
Net current assets
3,280 
29,303 
Total assets less current liabilities
13,667 
29,303 
Creditors: amounts falling due after more than one year
(5,788)
(24,758)
Net assets
7,879 
4,545 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,779 
4,445 
Shareholders' funds
7,879 
4,545 
For the year ending 31 December 2024 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 his 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 25 July 2025 and were signed on its behalf by
Devender Thind Director Company Registration No. 12354158
- 4 -
DEVEN DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DEVEN DESIGN & BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 12354158. The registered office is 4 PALGRAVE AVENUE, SOUTHALL, UB1 2LX, ENGLAND.
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
18% at carrying value
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
12,667 
At 31 December 2024
12,667 
Depreciation
Charge for the year
2,280 
At 31 December 2024
2,280 
Net book value
At 31 December 2024
10,387 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Trade debtors
- 
12,750 
- 5 -
DEVEN DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,744 
- 
Trade creditors
7,397 
4,494 
Taxes and social security
862 
1,619 
Proposed dividends
- 
3,000 
11,003 
9,113 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,788 
24,758 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 6 -