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COMPANY REGISTRATION NUMBER: NI653222
SM Devine Ltd
Filleted Unaudited Financial Statements
31 December 2024
SM Devine Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
SM Devine Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of SM Devine Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SM Devine Ltd for the Year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of SM Devine Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of SM Devine Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SM Devine Ltd and its director for our work or for this report.
It is your duty to ensure that SM Devine Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SM Devine Ltd. You consider that SM Devine Ltd is exempt from the statutory audit requirement for the Year. We have not been instructed to carry out an audit or a review of the financial statements of SM Devine Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
17 December 2025
SM Devine Ltd
Statement of Financial Position
31 December 2024
2024
2023
(restated)
£
£
Fixed assets
3,650,268
3,648,865
------------
------------
Current assets
133,996
137,425
Creditors: amounts falling due within one year
583,879
349,851
------------
------------
Net current liabilities
( 449,883)
( 212,426)
------------
------------
Total assets less current liabilities
3,200,385
3,436,439
Creditors: amounts falling due after more than one year
2,009,910
2,100,343
Accruals and deferred income
22,024
11,386
------------
------------
1,168,451
1,324,710
------------
------------
Capital and reserves
1,168,451
1,324,710
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Year amounted to 1 (2023: 1 ).
For the Year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:
Mr S M Devine
Director
Company registration number: NI653222
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 7 441a Ballyquin Road, Dungiven, Londonderry, BT47 4NQ, United Kingdom.