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REGISTERED NUMBER: 12246408 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

D.J. (Devon) Ltd

D.J. (Devon) Ltd (Registered number: 12246408)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.J. (Devon) Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs C Lee
W L Lee





REGISTERED OFFICE: 52 Upton Road
Torquay
Devon
TQ1 4AX





REGISTERED NUMBER: 12246408 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

D.J. (Devon) Ltd (Registered number: 12246408)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,000 36,000
Tangible assets 5 20,634 27,337
50,634 63,337

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 6 1,331 3,638
Cash at bank and in hand 108,712 89,685
111,043 94,323
CREDITORS
Amounts falling due within one year 7 101,701 91,535
NET CURRENT ASSETS 9,342 2,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,976

66,125

CREDITORS
Amounts falling due after more than
one year

8

20,839

31,134
NET ASSETS 39,137 34,991

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,037 34,891
39,137 34,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

D.J. (Devon) Ltd (Registered number: 12246408)

Balance Sheet - continued
30 November 2024


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

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 18 August 2025 and were signed on its behalf by:





Mrs C Lee - Director


D.J. (Devon) Ltd (Registered number: 12246408)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

D.J. (Devon) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

D.J. (Devon) Ltd (Registered number: 12246408)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 60,000
AMORTISATION
At 1 December 2023 24,000
Charge for year 6,000
At 30 November 2024 30,000
NET BOOK VALUE
At 30 November 2024 30,000
At 30 November 2023 36,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 63,638
Additions 175
At 30 November 2024 63,813
DEPRECIATION
At 1 December 2023 36,301
Charge for year 6,878
At 30 November 2024 43,179
NET BOOK VALUE
At 30 November 2024 20,634
At 30 November 2023 27,337

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax - 3,638
Prepayments and accrued income 1,331 -
1,331 3,638

D.J. (Devon) Ltd (Registered number: 12246408)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 21,003 24,039
Trade creditors 1,809 6,218
Tax 4,187 -
Social security and other taxes (265 ) -
VAT 4,314 3,365
Directors' current accounts 66,562 54,409
Accrued expenses 4,091 3,504
101,701 91,535

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans - 2-5 years 20,839 31,134