Registration number: 07305216

Diplomat Devon Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Diplomat Devon Ltd

Company Information
 

Directors

Mr P Antonczak Mrs M Antonczak

Company secretary

Mr P Antonczak

Registered office

40 Buckeridge Avenue Teignmouth Devon TQ14 8LU

Accountants

Mr Kevin J Priscott 6 Ogwell End Drive Ogwell Newton Abbot Devon TQ12 6FB

Diplomat Devon Ltd

(Registration number: 07305216)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	163,726	188,658
Current assets	42,282	39,597
Prepayments and accrued income	560	3,147
Creditors: Amounts falling due within one year	(156,625)	(165,491)
Net current liabilities	(113,783)	(122,747)
Total assets less current liabilities	49,943	65,911
Creditors: Amounts falling due after more than one year	(46,432)	(65,654)
	3,511	257
Capital and reserves	3,511	257

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
40 Buckeridge Avenue
Teignmouth
Devon
TQ14 8LU

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Mr P Antonczak
Transactions with director	(45)	(400)	(445)
Mrs M Antonczak
Transactions with director	(45)	(400)	(445)

Diplomat Devon Ltd

(Registration number: 07305216)
Balance Sheet as at 31 December 2024 (continued)

3	Related party transactions (continued)

2023	At 1 January 2023 £	Advances to director £	At 31 December 2023 £
Mr P Antonczak
Transactions with director	(4,823)	4,778	(45)
Mrs M Antonczak
Transactions with director	(4,823)	4,778	(45)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr P Antonczak Company secretary and director