DEVONSHIRE CORPORATE MANAGEMENT LTD

Company Registration Number:
07264956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DEVONSHIRE CORPORATE MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

DEVONSHIRE CORPORATE MANAGEMENT LTD

Company Information

for the Period Ended 31 May 2025




Director: David Holroyd
Registered office: 19
Moray Close
Stamford
Lincolnshire
England
PE9 2YT
Company Registration Number: 07264956 (England and Wales)

DEVONSHIRE CORPORATE MANAGEMENT LTD

Directors' Report Period Ended 31 May 2025

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

Principal Activities

Property rental

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
David Holroyd

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: David Holroyd
Status: Director

DEVONSHIRE CORPORATE MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 62,772 69,218
Staff Costs ( 6,000 ) ( 6,000 )
Depreciation and Writeoffs ( 5,122 ) ( 4,787 )
Other charges ( 54,112 ) ( 52,545 )
Tax on Profit ( 143 ) -
Profit or (Loss) for Period ( 2,605 ) 5,886

DEVONSHIRE CORPORATE MANAGEMENT LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 412,533 417,655
Current assets: 52,143 57,049
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,243 ) ( 4,388 )
Net current assets (liabilities): 46,900 52,661
Total assets less current liabilities: 459,433 470,316
Creditors: amounts falling due after more than one year: ( 468,911 ) ( 477,189 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,478 ) ( 6,873 )
Capital and reserves: ( 9,478 ) ( 6,873 )

DEVONSHIRE CORPORATE MANAGEMENT LTD

Balance sheet continued

For the year ending 31 May 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 6 August 2025
And Signed On Behalf Of The Board By:

Name: David Holroyd
Status: Director

The notes form part of these financial statements

DEVONSHIRE CORPORATE MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

DEVONSHIRE CORPORATE MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No