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
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
Devonshire Property Enterprise Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
3,027,137
3,026,330
Cash at bank and in hand
24,813
43,883
Creditors: amounts falling due within one year
(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
(1,897,418)
(1,946,611)
Net assets
1,155,871
1,101,823
Called up share capital
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
Devonshire Property Enterprise Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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.
The accounts are presented in £ sterling.
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
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Tangible fixed assets
Land & buildings
At 1 December 2023
3,026,330
At 30 November 2024
3,027,137
At 30 November 2024
3,027,137
At 30 November 2023
3,026,330
Devonshire Property Enterprise Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
6,151
8,052
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,512
-
Other creditors
4,625
24,131
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,897,418
1,946,611
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).