DEVELOP CAPABILITY LTD

Company Registration Number:
07572429 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DEVELOP CAPABILITY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DEVELOP CAPABILITY LTD

Company Information

for the Period Ended 31 March 2025




Director: Balvander Singh Matu
Susan Constance Matu
Andrew James Matu
Registered office: Hillview House
110a Bates Lane
Helsby
Frodsham
WA6 9LJ
Company Registration Number: 07572429 (England and Wales)

DEVELOP CAPABILITY LTD

Directors' Report Period Ended 31 March 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Balvander Singh Matu
Susan Constance Matu
Andrew James Matu

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

Name: Susan Constance Matu
Status: Director

DEVELOP CAPABILITY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 11,491 12,605
Current assets: 125,025 135,617
Prepayments and accrued income: 21,401 19,773
Creditors: amounts falling due within one year: ( 28,382 ) ( 29,723 )
Net current assets (liabilities): 118,044 125,667
Total assets less current liabilities: 129,537 138,274
Accruals and deferred income: ( 822 ) ( 2,220 )
Total net assets (liabilities): 128,715 136,054
Capital and reserves: 128,715 136,054

DEVELOP CAPABILITY LTD

Balance sheet continued

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

Name: Susan Constance Matu
Status: Director

The notes form part of these financial statements

DEVELOP CAPABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

DEVELOP CAPABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No