Company Registration No. 13256259 (England and Wales)
Devaco Ltd
Unaudited accounts
for the year ended 31 March 2025
Devaco Ltd
Unaudited accounts
Contents
Devaco Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,096
22,377
Cash at bank and in hand
126,522
90,635
Creditors: amounts falling due within one year
(6,821)
(7,673)
Net current assets
126,326
201,936
Net assets
133,422
224,313
Called up share capital
200
200
Profit and loss account
133,222
224,113
Shareholders' funds
133,422
224,313
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 his 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 22 December 2025 and were signed on its behalf by
David Buckley
Director
Company Registration No. 13256259
Devaco Ltd
Notes to the Accounts
for the year ended 31 March 2025
Devaco Ltd is a private company, limited by shares, registered in England and Wales, registration number 13256259. The registered office is 184 SPROTBOROUGH ROAD, SPROTBOROUGH, DONCASTER, DN5 8BD, UNITED KINGDOM.
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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.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
32,708
2,348
1,632
36,688
Additions
-
384
1,684
2,068
At 31 March 2025
32,708
2,732
3,316
38,756
At 1 April 2024
12,266
1,637
408
14,311
Charge for the year
16,354
587
408
17,349
At 31 March 2025
28,620
2,224
816
31,660
At 31 March 2025
4,088
508
2,500
7,096
At 31 March 2024
20,442
711
1,224
22,377
Amounts falling due within one year
Trade debtors
6,625
20,847
Devaco Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,706
4,815
Taxes and social security
243
426
Other creditors
1,354
1,432
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Average number of employees
During the year the average number of employees was 1 (2024: 1).