1 April 2024 false No description of principal activity Taxfiler 2024.6 08960379 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08960379 2024-03-31 08960379 2024-04-01 2025-03-31 08960379 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08960379 business:FilletedAccounts 2024-04-01 2025-03-31 08960379 2025-03-31 08960379 business:Director1 2024-04-01 2025-03-31 08960379 business:RegisteredOffice 2024-04-01 2025-03-31 08960379 2024-03-31 08960379 core:WithinOneYear 2025-03-31 08960379 core:WithinOneYear 2024-03-31 08960379 core:AfterOneYear 2025-03-31 08960379 core:AfterOneYear 2024-03-31 08960379 countries:EnglandWales 2024-04-01 2025-03-31 08960379 2023-04-01 2024-03-31 08960379 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08960379 (England and Wales)
Devonia Water Ltd Unaudited accounts for the year ended 31 March 2025
Devonia Water Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Devonia Water Ltd Company Information for the year ended 31 March 2025
Director
Mr N O N Graham
Company Number
08960379 (England and Wales)
Registered Office
Orchard House Clyst St. Mary Devon EX5 1BR United Kingdom
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Devonia Water Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Devonia Water Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited Chartered Accountants Orchard House Clyst St Mary Exeter Devon EX5 1BR 18 November 2025
- 4 -
Devonia Water Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
34,396
36,096
Current assets
47,707
57,017
Prepayments and accrued income
457
1,066
Creditors: amounts falling due within one year
(31,835)
(30,398)
Net current assets
16,329
27,685
Total assets less current liabilities
50,725
63,781
Creditors: amounts falling due after more than one year
(25,113)
(29,350)
Accruals and deferred income
(288)
(158)
Net assets
25,324
34,273
Capital and reserves
25,324
34,273
NOTES TO THE ACCOUNTS
1 Statutory information
Devonia Water Ltd is a private company, limited by shares, registered in England and Wales, registration number 08960379. The registered office is Orchard House, Clyst St. Mary, Devon, EX5 1BR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 March 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Mr N O N Graham Director Company Registration No. 08960379
- 5 -