A DE V LIMITED

Company Registration Number:
05867894 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

A DE V LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A DE V LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Alison A de Verteuil
Mr Richard John Anderson
Registered office: 32
, Waldegrave Gardens
Strawberry Hill
Twickenham
Middx
TW1 4PH
Company Registration Number: 05867894 (England and Wales)

A DE V LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Private Education - Tuition

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Alison A de Verteuil
Mr Richard John Anderson

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Alison A de Verteuil
Status: Director

Name: Mr Richard John Anderson
Status: Director

A DE V LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 28,318 32,455
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 5,365 4,692
Cost of Materials ( 355 ) ( 100 )
Staff Costs ( 12,988 ) ( 12,174 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,072 ) ( 5,895 )
Tax on Profit ( 2,901 ) ( 3,624 )
Profit or (Loss) for Period 12,367 15,354

A DE V LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 151,718 143,395
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,796 ) ( 4,540 )
Net current assets (liabilities): 147,922 138,855
Total assets less current liabilities: 147,922 138,855
Creditors: amounts falling due after more than one year: ( 4,298 ) ( 4,298 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 143,624 134,557
Capital and reserves: 143,624 134,557

A DE V LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Alison A de Verteuil
Status: Director

Name: Mr Richard John Anderson
Status: Director

The notes form part of these financial statements

A DE V LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

A DE V LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No