| Registered Number:14614708 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
DB DEVON SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
DB DEVON SERVICES LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
82,216
51,837
1
82,216
51,837
98,950
147,140
2
| Trade and other receivables |
80,580
71,104
3
46,696
| Cash and cash equivalents |
146,875
365,119
226,226
| Trade and other payables: amounts falling due within one |
| year |
(65,026)
(220,066)
4
161,200
145,053
Net current assets
| Total assets less current liabilities |
227,269
213,037
| Trade and other payables: amounts falling due after more |
| than one year |
(120,000)
(88,304)
5
(18,233)
-
| Provisions for liabilities |
120,732
Net assets
93,037
2
2
120,730
93,035
120,732
93,037
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
DB DEVON SERVICES LTD
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
DB DEVON SERVICES LTD
Notes to the Financial Statements
Statutory Information
| DB DEVON SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14614708. |
The Manor House
143 High Street
Honiton
EX14 1LJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 1. Property, plant and equipment |
63,799
-
63,799
-
43,439
1,454
32,510
9,475
9,475
96,309
1,454
107,238
| Provision for depreciation and impairment |
11,962
-
11,962
-
Charge for year
13,060
218
12,652
190
25,022
218
24,614
190
9,285
71,695
1,236
82,216
-
51,837
-
51,837
2024
2025
147,140
98,950
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For the year ended 31 March 2025
DB DEVON SERVICES LTD
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
35,104
80,580
36,000
-
80,580
71,104
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
13,687
-
34,799
15,943
| Taxation and social security |
30,775
16,446
140,805
32,637
220,066
65,026
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
63,842
92,652
24,462
27,348
88,304
120,000
| 6. Related party transactions |
| The company owes the director £49,588 at the year end (2024: £26,246). The loan is interest free, repayable on |
| demand and included in other creditors. |
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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For the year ended 31 March 2025
DB DEVON SERVICES LTD
Notes to the Financial Statements Continued
| These financial statements are the first prepared in accordance with FRS 102 Section 1A. The company previously |
| prepared its financial statements under the micro-entities regime (FRS 105). |
| The principal differences arising on transition relate to the recognition of deferred taxation and the increased |
| disclosure requirements under FRS 102. |
| On transition to FRS 102, deferred tax has been recognised in respect of timing differences. This resulted in a |
| reduction in opening reserves of £12,959. |
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