DEVLIN PLUMMER STAINED GLASS LIMITED

Company Registration Number:
06806342 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

DEVLIN PLUMMER STAINED GLASS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

DEVLIN PLUMMER STAINED GLASS LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 70,000 87,500
Tangible assets: 4 143,400 102,041
Total fixed assets: 213,400 189,541
Current assets
Stocks: 28,875 28,875
Debtors:   424,618 155,811
Cash at bank and in hand: 259,537 488,515
Total current assets: 713,030 673,201
Creditors: amounts falling due within one year:   (77,209) (115,613)
Net current assets (liabilities): 635,821 557,588
Total assets less current liabilities: 849,221 747,129
Total net assets (liabilities): 849,221 747,129
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 849,121 747,029
Shareholders funds: 849,221 747,129

The notes form part of these financial statements

DEVLIN PLUMMER STAINED GLASS LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: Mr T Devlin
Status: Director

The notes form part of these financial statements

DEVLIN PLUMMER STAINED GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEVLIN PLUMMER STAINED GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 11 9

DEVLIN PLUMMER STAINED GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Intangible Assets

Total
Cost £
At 06 April 2024 350,000
At 05 April 2025 350,000
Amortisation
At 06 April 2024 262,500
Charge for year 17,500
At 05 April 2025 280,000
Net book value
At 05 April 2025 70,000
At 05 April 2024 87,500

DEVLIN PLUMMER STAINED GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 345,406
Additions 63,345
At 05 April 2025 408,751
Depreciation
At 06 April 2024 243,365
Charge for year 21,986
At 05 April 2025 265,351
Net book value
At 05 April 2025 143,400
At 05 April 2024 102,041