Devonshire Court Weston-Super-Mare (Maintenance) Limited

Registered number: 01118758

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 01118758

	2025	2024
	£	£
Fixed assets	10	10

Current assets	21	21
Creditors: Amounts Falling Due Within One Year	(10 )	(10 )

NET CURRENT ASSETS	11	11

TOTAL ASSETS LESS CURRENT LIABILITIES	21	21

NET ASSETS	21	21

CAPITAL AND RESERVES	21	21

Notes

1. General Information

Devonshire Court Weston-Super-Mare (Maintenance) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01118758 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.

2. Average Number of Employees

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

3. Residential Property management Trust

Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £15,248 (2024: £18,764)

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Andrew Sincock

Director

27/11/2025