Company No: 12028847 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Dr David John Heal
	Dr Sharon Lesley Smith

REGISTERED OFFICE	17 Queens Lane
	Newcastle Upon Tyne
	NE1 1RN
	United Kingdom

COMPANY NUMBER

12028847 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

		2025		2024
		£		£
Fixed assets		1,173		2,672
Current assets		1,135,479		903,260
Prepayments and accrued income		66,635		56,642
Creditors: amounts falling due within one year		( 45,429)		( 30,198)
Net current assets		1,156,685		929,704
Total assets less current liabilities		1,157,858		932,376
Accruals and deferred income		( 60,000)		( 43,000)
Net assets		1,097,858		889,376
Capital and reserves		1,097,858		889,376

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DevelRX Limited (registered number: 12028847) were approved and authorised for issue by the Board of Directors on 17 December 2025 and were signed on its behalf by:

Dr David John Heal Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12028847). The address of its registered office is 17 Queens Lane, Newcastle Upon Tyne, NE1 1RN, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		3