Company Registration No. 11221375 (England and Wales)
Devon Fields Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Devon Fields Consulting Ltd
Unaudited accounts
Contents
Devon Fields Consulting Ltd
Company Information
for the year ended 31 March 2025
Company Number
11221375 (England and Wales)
Registered Office
10 Barnfield Avenue
Exmouth
Devon
EX8 2QE
England
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
Devon Fields Consulting Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,122
1,565
Cash at bank and in hand
39,275
6,256
Creditors: amounts falling due within one year
(9,801)
(3,927)
Net current assets
31,572
9,214
Total assets less current liabilities
32,694
10,779
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
32,381
10,679
Shareholders' funds
32,481
10,779
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2025 and were signed on its behalf by
Ms F Reynolds
Director
Company Registration No. 11221375
Devon Fields Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Devon Fields Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11221375. The registered office is 10 Barnfield Avenue, Exmouth, Devon, EX8 2QE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
764
1,211
1,975
At 31 March 2025
764
1,211
1,975
At 1 April 2024
385
25
410
Charge for the year
140
303
443
At 31 March 2025
525
328
853
At 31 March 2025
239
883
1,122
At 31 March 2024
379
1,186
1,565
Devon Fields Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Deferred tax asset
-
3,265
Accrued income and prepayments
2,098
3,620
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,732
-
Loans from directors
3,777
3,927
7
Transactions with related parties
Included within creditors is an amount of £3,777 (2024: £3,927) which is owed by the Company to the Director. Interest is not payable on this amount and there is no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).