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Company Registration No. 12293069 (England and Wales)
Devonshire Property Enterprise Ltd Unaudited accounts for the year ended 30 November 2024
Devonshire Property Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Devonshire Property Enterprise Ltd Company Information for the year ended 30 November 2024
Director
Tushar Bhagwanji Mamtora
Company Number
12293069 (England and Wales)
Registered Office
12 The Green Epsom KT17 3JN England
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Devonshire Property Enterprise Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,027,137
3,026,330
Current assets
Debtors
5
22,944
8,077
Cash at bank and in hand
24,813
43,883
47,757
51,960
Creditors: amounts falling due within one year
6
(21,605)
(29,856)
Net current assets
26,152
22,104
Total assets less current liabilities
3,053,289
3,048,434
Creditors: amounts falling due after more than one year
7
(1,897,418)
(1,946,611)
Net assets
1,155,871
1,101,823
Capital and reserves
Called up share capital
8
100
100
Share premium
1,124,925
1,124,925
Profit and loss account
30,846
(23,202)
Shareholders' funds
1,155,871
1,101,823
For the year ending 30 November 2024 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 14 January 2026 and were signed on its behalf by
Tushar Bhagwanji Mamtora Director Company Registration No. 12293069
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Devonshire Property Enterprise Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Devonshire Property Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 12293069. The registered office is 12 The Green, Epsom, KT17 3JN, England.
2
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at cost together with all attributable costs. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Plant & machinery
25% on a reducing balance basis
Fixtures & fittings
25% on a reducing balance basis
Computer equipment
25% on a reducing balance basis
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2023
3,026,330
Additions
807
At 30 November 2024
3,027,137
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
3,027,137
At 30 November 2023
3,026,330
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Devonshire Property Enterprise Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
2,768
-
Accrued income and prepayments
6,151
8,052
Other debtors
14,025
25
22,944
8,077
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
2,668
-
Taxes and social security
7,512
-
Other creditors
4,625
24,131
Accruals
6,800
5,725
21,605
29,856
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
1,897,418
1,946,611
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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