Devonoak Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07150230

Devonoak Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

Devonoak Ltd

Financial Statements

Year ended 30th April 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Devonoak Ltd

Officers and Professional Advisers

Director	Mr T J Vanstone

Registered office	Bumpers Orchard
	Bow
	Crediton
	Devon
	EX17 6DB

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Devonoak Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		163,083	174,361
		---------	---------

Current assets		173,782	194,039

Creditors: amounts falling due within one year	( 236,703)	( 168,232)
	---------	---------
Net current (liabilities)/assets	( 62,921)	25,807
	---------	---------
Total assets less current liabilities	100,162	200,168

Creditors: amounts falling due after more than one year		( 3,655)	( 27,149)

Accruals and deferred income	( 1,880)	( 1,720)
	---------	---------
	94,627	171,299
	---------	---------

Capital and reserves	94,627	171,299
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Accounting basis and standards

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

For the year ending 30th April 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr T J Vanstone
Director

Company registration number: 07150230

The company is a private company limited by shares, registered in England and Wales.