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REGISTERED NUMBER: 02377410 (England and Wales)


























Financial Statements

for the Year Ended 31 October 2024

for

Deva Estates Limited

Deva Estates Limited (Registered number: 02377410)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 2


Deva Estates Limited (Registered number: 02377410)

Abridged Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 300 353
Investment property 5 912,310 912,310
912,610 912,663

CURRENT ASSETS
Cash at bank 69,967 27,892

CREDITORS
Amounts falling due within one year 182,122 183,148
NET CURRENT LIABILITIES (112,155 ) (155,256 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

800,455

757,407

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 799,455 756,407
SHAREHOLDERS' FUNDS 800,455 757,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:



B C Wallace - Director


Deva Estates Limited (Registered number: 02377410)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Deva Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02377410

Registered office: 2nd Floor
28 Rodney Street
Liverpool
L1 2TQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company's current liabilities exceed its current assets in the sum of £112,155 (2023 - £155,256). Having reviewed current trading levels and future prospects for the forthcoming year, the director considers it appropriate to prepare the financial statements on the going concern basis.

Turnover
Turnover represents the amount of rent received from tenants.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Deva Estates Limited (Registered number: 02377410)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 15,116
DEPRECIATION
At 1 November 2023 14,763
Charge for year 53
At 31 October 2024 14,816
NET BOOK VALUE
At 31 October 2024 300
At 31 October 2023 353

5. INVESTMENT PROPERTY

There has been no valuation of investment property by an independent valuer