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Company Registration No. 05212044 (England and Wales)
DEVON BODYWORK LIMITED Unaudited accounts for the year ended 31 December 2024
DEVON BODYWORK LIMITED Unaudited accounts Contents
Page
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DEVON BODYWORK LIMITED Company Information for the year ended 31 December 2024
Director
PAUL BIGNELL
Company Number
05212044 (England and Wales)
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DEVON BODYWORK LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
750 
Tangible assets
2,621 
425 
2,621 
1,175 
Current assets
Inventories
3,000 
3,000 
Debtors
2,437 
21,301 
Cash at bank and in hand
23,092 
32,742 
28,529 
57,043 
Creditors: amounts falling due within one year
(9,952)
(39,450)
Net current assets
18,577 
17,593 
Total assets less current liabilities
21,198 
18,768 
Creditors: amounts falling due after more than one year
(6,390)
(8,333)
Net assets
14,808 
10,435 
Capital and reserves
Profit and loss account
14,808 
10,435 
Shareholders' funds
14,808 
10,435 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
PAUL BIGNELL Director Company Registration No. 05212044
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DEVON BODYWORK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DEVON BODYWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05212044.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
15,000 
At 31 December 2024
15,000 
Amortisation
At 1 January 2024
14,250 
Charge for the year
750 
At 31 December 2024
15,000 
Net book value
At 31 December 2024
- 
At 31 December 2023
750 
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DEVON BODYWORK LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
18,781 
3,000 
3,404 
25,185 
Additions
2,745 
- 
- 
2,745 
At 31 December 2024
21,526 
3,000 
3,404 
27,930 
Depreciation
At 1 January 2024
18,356 
3,000 
3,404 
24,760 
Charge for the year
549 
- 
- 
549 
At 31 December 2024
18,905 
3,000 
3,404 
25,309 
Net book value
At 31 December 2024
2,621 
- 
- 
2,621 
At 31 December 2023
425 
- 
- 
425 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,377 
21,241 
Other debtors
60 
60 
2,437 
21,301 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,289 
4,289 
VAT
1,704 
5,831 
Trade creditors
100 
1,200 
Taxes and social security
1,245 
4,404 
Other creditors
- 
4,043 
Loans from directors
(986)
13,339 
Accruals
3,600 
6,344 
9,952 
39,450 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,390 
8,333 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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