Registration number: 06428495

North Devon Concrete Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

North Devon Concrete Limited

Company Information

Director

Mr NH Sampson

Company secretary

Mrs ML Sampson

Registered office

6 Cornpark Close Braunton Road Ashford Barnstaple Devon EX31 4FX

Accountants

LCA Chartered Accountants 13 Silver Street Barnstaple Devon EX32 8HR

North Devon Concrete Limited

(Registration number: 06428495)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	8,240	9,637
Creditors: Amounts falling due within one year	(249)	(638)
Total assets less current liabilities	7,991	8,999
Accruals and deferred income	(1,155)	(2,169)
	6,836	6,830
Capital and reserves	6,836	6,830

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as North Devon Gas Limited.

The address of its registered office is:
6 Cornpark Close
Braunton Road
Ashford
Barnstaple
Devon
EX31 4FX

These financial statements were authorised for issue by the director on 31 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

North Devon Concrete Limited

(Registration number: 06428495)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

......................................... Mr NH Sampson Director