2024-04-01 2025-03-31 08359096 DEVONSHIRE AND ST ANDREWS LIMITED false 08359096 2024-04-01 2025-03-31 08359096 uk-bus:Director1 2024-04-01 2025-03-31 08359096 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08359096 uk-bus:SmallEntities 2024-04-01 2025-03-31 08359096 uk-bus:FullAccounts 2024-04-01 2025-03-31 08359096 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08359096 2024-04-01 08359096 2025-03-31 08359096 2024-03-31 xbrli:pure iso4217:GBP 08359096 2023-04-01 2024-03-31

Company Registration Number : 08359096 (England and Wales)
08359096
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
DEVONSHIRE AND ST ANDREWS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
DEVONSHIRE AND ST ANDREWS LIMITED Unaudited filleted financial statements For the year ended 31 March 2025

DEVONSHIRE AND ST ANDREWS LIMITED Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

DEVONSHIRE AND ST ANDREWS LIMITED Company Information For the year ended 31 March 2025

Company registration number |  | 08359096 (England and Wales)
Directors |  | Laurence Daniele Millar
|  | Robert Daniel Millar
Registered office address |  | 17 Hardinge Road
|  | London
|  | NW10 3PL

DEVONSHIRE AND ST ANDREWS LIMITED Statement of Financial Position For the year ended 31 March 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | 2,334 |  | 3,002
| 5 |  | 2,334 |  | 3,002
Current assets |  |  |  |  |
Debtors |  |  | 342,259 |  | 122,355
Cash and cash equivalents |  |  | 14,538 |  | 160,583
|  |  | 356,797 |  | 282,938
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (83,307) |  | (2,747)
Corporation tax payable |  |  | (29,969) |  | (65,512)
|  |  | (113,276) |  | (68,260)
Net current assets/(liabilities) |  |  | 243,521 |  | 214,679
Total assets less current liabilities |  |  | 245,856 |  | 217,681
Net assets/(liabilities) |  |  | 245,856 |  | 217,681
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10 |  | 10
Retained earnings |  |  | 245,846 |  | 217,671
Shareholder's funds |  |  | 245,856 |  | 217,681
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 04 December 2025
.............................
Robert Daniel Millar (Director)
Company registration number: 08359096

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-03-31 31 March 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 2,334 |  | 3,002
Current Assets |  |  |  | 356,797 |  | 282,938
Cash in Hand/Bank |  |  |  | 14,538 |  | 160,583
Creditors: amounts falling due within one year |  |  |  | (113,276) |  | (68,260)
Net current assets/(liabilities) |  |  |  | 243,521 |  | 214,679
Total assets less current liabilities |  |  |  | 245,856 |  | 217,681
Net Assets/(liabilities) |  |  |  | 245,856 |  | 217,681
Capital and Reserves |  |  |  | 245,856 |  | 217,681
Called up share capital |  |  |  | 10 |  | 10
Profit and loss account |  |  |  | 245,846 |  | 217,671
SHAREHOLDER'S FUND |  |  |  | 245,856 |  | 217,681
For the year ending 31/03/2025 the company was entitled to exemption 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. For the year ending 31-03-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 04 December 2025 2025-12-04 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Robert Daniel Millar |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 08359096 |  |  |  |  |  |  |  |  |  |

DEVONSHIRE AND ST ANDREWS LIMITED Notes to the Financial Statements For the year ended 31 March 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 17 Hardinge Road, London, NW10 3PL.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Interest income
Interest income is recognised using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment | 25% reducing balance
Motor Cars |
(4) Employees
During the year, the average number of employees including director was 1 (2024 : 1).
(5) Fixed assets
| Tangible £
Cost |
As at 01 April 2024 | 4,276
Additions | 535
As at 31 March 2025 | 4,811
Depreciation/Amortisation |
As at 01 April 2024 | 1,274
For the year | 1,203
As at 31 March 2025 | 2,477
Net book value |
As at 31 March 2025 | 2,334
As at 31 March 2024 | 3,002