Devhouse Co Limited
Exception report
for the year ended 31 July 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Investment property
Opening balance at
1 August 2024 per
TB
Balance at 31 July
2024 per accounts
Difference
£ £ £
Investment property - net book value 242,498 - 242,498
Reserves
Opening balance at
1 August 2024 per
TB
Balance at 31 July
2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (1,881) - (1,881)
(1,881) - (1,881)
This page does not form part of the statutory financial statements.
Company registration number: 13517234
Unaudited financial statements
for the year ended 31 July 2025
for
Devhouse Co Limited
Pages for filing with the Registrar
Company registration number: 13517234
Devhouse Co Limited
Balance sheet
as at 31 July 2025
31 Jul 25 31 Jul 24
£ £
Fixed assets 242,498 -
Current assets 20 -
Total assets less current liabilities 242,518 -
Creditors: amounts falling due after more than
one year
(245,598) -
NET (LIABILITIES)/ASSETS (3,080) -
CAPITAL AND RESERVES (3,080) -
Notes
1 Company information
Devhouse Co Limited is a private company registered in England and Wales. Its registered number is 13517234. The company is limited by shares. Its registered office is Flat 33, City Wharf, Sheffield, South Yorkshire, S3 8GF.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13517234
Devhouse Co Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr C Grimaud, Director
14 August 2025
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