Devenish Estates Limited - Filleted accounts

Registered number

03460121

Devenish Estates Limited

Filleted Accounts

31 March 2025

Devenish Estates Limited
Registered number:		03460121
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,912			3,736

Current assets
Debtors	4	203,958			203,611
Cash at bank and in hand		1,699			4,407
		205,657			208,018

Creditors: amounts falling due within one year	5	(2,250)			(1,938)

Net current assets			203,407			206,080

Net assets			207,319			209,816

Capital and reserves
Called up share capital			2			2
Profit and loss account			207,317			209,814

Shareholder's funds			207,319			209,816

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



………………………………………
Daron Devenish
Director
Approved by the board on 15 September 2025

Devenish Estates Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2024				25,833
	Additions				1,480
	At 31 March 2025				27,313

	Depreciation
	At 1 April 2024				22,097
	Charge for the year				1,304
	At 31 March 2025				23,401

	Net book value
	At 31 March 2025				3,912
	At 31 March 2024				3,736


4	Debtors		2025		2024
£				£

	Other debtors		203,958		203,611


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Other creditors		2,250		1,938


6	Other information

	Devenish Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
	6 Blackhorse Drive
	Old Stratford
	Milton Keynes
	Bucks
	MK19 6FH