Company Registration No. 10229712 (England and Wales)
Devon Engineering Limited
Unaudited accounts
for the year ended 30 June 2025
Devon Engineering Limited
Unaudited accounts
Contents
Devon Engineering Limited
Company Information
for the year ended 30 June 2025
Directors
Andrew Barry Hayman
Robert James Wilson
Company Number
10229712 (England and Wales)
Registered Office
Unit 13, Rydon Industrial Estate
Kingsteignton
Newton Abbot
Devon
TQ12 3SJ
England
Accountants
M A Walker & Associates
Willow Ridge
1 Whitebeam Close
Paignton
Devon
TQ3 3GA
Devon Engineering Limited
Statement of financial position
as at 30 June 2025
Tangible assets
8,617
10,817
Cash at bank and in hand
63,158
68,402
Creditors: amounts falling due within one year
(96,587)
(105,470)
Net current assets
874
1,381
Total assets less current liabilities
9,491
12,198
Creditors: amounts falling due after more than one year
(2,250)
(5,250)
Called up share capital
8
8
Profit and loss account
7,233
6,940
Shareholders' funds
7,241
6,948
For the year ending 30 June 2025 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 29 October 2025 and were signed on its behalf by
Andrew Barry Hayman
Director
Company Registration No. 10229712
Devon Engineering Limited
Notes to the Accounts
for the year ended 30 June 2025
Devon Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10229712. The registered office is Unit 13, Rydon Industrial Estate, Kingsteignton, Newton Abbot, Devon, TQ12 3SJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
21,800
19,947
1,760
43,507
At 30 June 2025
21,800
19,947
1,760
43,507
At 1 July 2024
16,207
14,907
1,576
32,690
Charge for the year
1,398
756
46
2,200
At 30 June 2025
17,605
15,663
1,622
34,890
At 30 June 2025
4,195
4,284
138
8,617
At 30 June 2024
5,593
5,040
184
10,817
Devon Engineering Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
8,069
17,320
Accrued income and prepayments
2,555
3,282
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Trade creditors
18,261
15,208
Taxes and social security
3,199
7,967
Loans from directors
66,840
76,331
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).