Devrec Ltd

Registered number: 14695032

	31 January 2025	31 January 2024
	£	£
Fixed assets	1,014	-

Current assets	4,476	100
Creditors: Amounts Falling Due Within One Year	(4,679 )	-

NET CURRENT ASSETS (LIABILITIES)	(203 )	100

TOTAL ASSETS LESS CURRENT LIABILITIES	811	100

Accruals and deferred income	(702 )	-

NET ASSETS	109	100

CAPITAL AND RESERVES	109	100

Notes

1. General Information

Devrec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14695032 . The registered office is 3 Priest Avenue, Wokingham, Berkshire, RG40 2LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Joseph Porter	-	2,628	-	-	2,628

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Porter

Director

07/08/2025