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Company Registration No. 13356069 (England and Wales)
Devenports Hampton Limited Unaudited accounts for the year ended 31 December 2024
Devenports Hampton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Devenports Hampton Limited Company Information for the year ended 31 December 2024
Directors
James Cottee Aaron Baxter
Company Number
13356069 (England and Wales)
Registered Office
77A Richmond Road Twickenham Middlesex TW1 3AW England
Accountants
P10 Accountancy Ltd Egerton House 68 Baker Street Weybridge KT13 8AL
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Devenports Hampton Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,133 
50,013 
Current assets
Debtors
5
292,433 
155,419 
Cash at bank and in hand
163,117 
87,127 
455,550 
242,546 
Creditors: amounts falling due within one year
6
(167,770)
(116,889)
Net current assets
287,780 
125,657 
Total assets less current liabilities
328,913 
175,670 
Creditors: amounts falling due after more than one year
7
(55,819)
- 
Net assets
273,094 
175,670 
Capital and reserves
Called up share capital
8
300 
300 
Share premium
23,800 
23,800 
Profit and loss account
248,994 
151,570 
Shareholders' funds
273,094 
175,670 
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 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 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
James Cottee Director Company Registration No. 13356069
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Devenports Hampton Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Devenports Hampton Limited is a private company, limited by shares, registered in England and Wales, registration number 13356069. The registered office is 77A Richmond Road, Twickenham, Middlesex, TW1 3AW, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Land & buildings
10% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
- 5 -
Devenports Hampton Limited Notes to the Accounts for the year ended 31 December 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
61,703 
3,216 
9,877 
74,796 
Additions
- 
- 
401 
401 
At 31 December 2024
61,703 
3,216 
10,278 
75,197 
Depreciation
At 1 January 2024
16,967 
1,768 
6,048 
24,783 
Charge for the year
6,169 
642 
2,470 
9,281 
At 31 December 2024
23,136 
2,410 
8,518 
34,064 
Net book value
At 31 December 2024
38,567 
806 
1,760 
41,133 
At 31 December 2023
44,736 
1,448 
3,829 
50,013 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,453 
26,067 
Amounts due from group undertakings etc.
137,494 
117,806 
Accrued income and prepayments
73,004 
7,004 
Other debtors
10,482 
4,542 
292,433 
155,419 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,136 
- 
VAT
21,759 
15,616 
Trade creditors
1,150 
2,940 
Taxes and social security
70,469 
29,923 
Other creditors
34,000 
34,384 
Loans from directors
7,256 
34,026 
167,770 
116,889 
- 6 -
Devenports Hampton Limited Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
55,819 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
288 Ordinary A Shares of £1 each
288 
288 
12 Ordinary B Shares of £1 each
12 
12 
300 
300 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 7 -