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Registered number: 14005216






Firefly (Devon) Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Alexander James Orme
Lisa Margaret Warner


REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14005216



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		40,470		40,469

CURRENT ASSETS
Debtors	4	1,050		1,050
Cash at bank and in hand		136		37
		1,186		1,087
CREDITORS: Amounts falling due within one year	5	41,976		40,980
NET CURRENT LIABILITIES			(40,790)		(39,893)
TOTAL ASSETS LESS CURRENT LIABILITIES			(320)		576


CREDITORS: Amounts falling due after more than one year	6		4,400		4,400

NET LIABILITIES			(4,720)		(3,824)

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			(4,722)		(3,826)
SHAREHOLDERS' FUNDS			(4,720)		(3,824)

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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/12/2025 and signed on their behalf by



.............................
Alexander James Orme
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Equipment	Total
	£	£	£
Cost
At 01/04/2024	40,000	833	40,833
Additions	1	-	1
At 31/03/2025	40,001	833	40,834
Depreciation
At 01/04/2024	-	364	364
At 31/03/2025	-	364	364
Net Book Amounts
At 31/03/2025	40,001	469	40,470
At 31/03/2024	40,000	469	40,469




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	1,050	1,050
	1,050	1,050




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	41,726	40,730
Accruals	250	250
	41,976	40,980




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Due to group companies >1yr	4,400	4,400
	4,400	4,400




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2