DEVEREAUX KELLY ASSOCIATES LIMITED

Company Registration Number:
12386423 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DEVEREAUX KELLY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEVEREAUX KELLY ASSOCIATES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Ian Robert Jones
Rachel Anne Jones
Registered office: Bray House
22 Elsee Road
Rugby
Warwickshire
GBR
CV21 3BA
Company Registration Number: 12386423 (England and Wales)

DEVEREAUX KELLY ASSOCIATES LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Business Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

There were no active employees during the period in question. However, the company does comply with all legal, regulatory and statutory requirements in this area.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Ian Robert Jones
Rachel Anne Jones

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Ian Robert Jones
Status: Director

Name: Rachel Anne Jones
Status: Director

DEVEREAUX KELLY ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 0 19,786
Cost of Materials ( 401 ) ( 3,074 )
Staff Costs ( 0 ) ( 19,771 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,992 ) ( 7,122 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,393 ) ( 10,181 )

DEVEREAUX KELLY ASSOCIATES LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 5,319 7,769
Creditors: amounts falling due within one year: ( 759 ) ( 1,826 )
Net current assets (liabilities): 4,560 5,943
Total assets less current liabilities: 4,560 5,943
Total net assets (liabilities): 4,560 5,943
Capital and reserves: 4,560 5,943

DEVEREAUX KELLY ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Ian Robert Jones
Status: Director

Name: Rachel Anne Jones
Status: Director

The notes form part of these financial statements

DEVEREAUX KELLY ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

DEVEREAUX KELLY ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No