REGISTERED NUMBER: 06186164 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Deva3 Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs M Williams

REGISTERED OFFICE:

c/o DJH Chester City

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

REGISTERED NUMBER:

06186164 (England and Wales)

ACCOUNTANTS:

DJH Wirral & Chester Limited

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

FIXED ASSETS

Tangible assets

4

4,735

4,735

CURRENT ASSETS

Debtors

5

34,085

34,085

Cash at bank and in hand

46,980

46,980

81,065

81,065

CREDITORS

Amounts falling due within one year

6

(16,603

)

(16,603

)

NET CURRENT ASSETS

64,462

64,462

TOTAL ASSETS LESS CURRENT LIABILITIES

69,197

69,197

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

69,097

69,097

SHAREHOLDERS' FUNDS

69,197

69,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:

Mrs M Williams - Director

1.	STATUTORY INFORMATION

Deva3 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

The company was dormant throughout the year ended 31 March 2025. However, reference to information relating to the year ended 31 March 2024 has been made where appropriate.

Turnover

Turnover represents the total invoice value, excluding value added tax, of services provided during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

12,686

4,450

17,136

DEPRECIATION

At 1 April 2024

and 31 March 2025

8,246

4,155

12,401

NET BOOK VALUE

At 31 March 2025

4,440

295

4,735

At 31 March 2024

4,440

295

4,735

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

34,085

34,085

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

10,421

10,421

Other creditors

6,182

6,182

16,603

16,603