Devonshire Court Management Company (Salford) No. 1 Limited

Registered number

00848603

Filleted Accounts

31 March 2025

H J Pinczewski and Co.

Chartered Certified Accountants

Rico House

George Street

Upper Floor

Prestwich, Manchester

M25 9WS

Devonshire Court Management Company (Salford) No. 1 Limited
Registered number:	00848603
Balance Sheet
as at 31 March 2025
					as amended
Notes		2025			2024
£			£
Current assets
Cash at bank and in hand	24			24


Net current assets		24			24

Net assets		24			24

Capital and reserves
Called up share capital		24			24

Shareholders' funds		24			24

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Steven David Cope
Director
Approved by the board on 10 December 2025

Devonshire Court Management Company (Salford) No. 1 Limited
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from subscriptions receivable from the participators. Turnover from such revenue is recognised when it is due. The company was dormat throughout the year and will remain dormant for the forseeable future.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	The company is not subject to taxation.

	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Controlling party

	The company is under the control of its shareholders as a group.

4	Other information

	Devonshire Court Management Company (Salford) No. 1 Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Rico House
	George Street
	Prestwich
	Manchester
	M25 9WS