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Registered number: 04796768
Devar Engineering Limited
Financial Statements
For The Year Ended 30 June 2025
Devar Engineering Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Devar Engineering Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04796768

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,398 |  | 13,905
|  |  | 11,398 |  | 13,905
CURRENT ASSETS
Debtors | 5 | 35,746 |  | 52,122 |
Cash at bank and in hand |  | 20,794 |  | 60 |
|  | 56,540 |  | 52,182 |
Creditors: Amounts Falling Due Within One Year | 6 | (56,171 ) |  | (59,552 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 369 |  | (7,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,767 |  | 6,535
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (13 )
NET ASSETS |  |  | 11,767 |  | 6,522
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 11,765 |  | 6,520
SHAREHOLDERS' FUNDS |  |  | 11,767 |  | 6,522

Page 1
Page 2
Devar Engineering Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr JASON HASKINS Director
5th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Devar Engineering Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Devar Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04796768 . The registered office is UNIT 15, OAKWOOD BUS PARK, STEPHENSON ROAD WEST, CLACTON ON SEA ESSEX, CO15 4TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20 % W.D.V.
Motor Vehicles | 20 % W.D.V.
Fixtures & Fittings | 15 % W.D.V.
Computer Equipment | 15 % W.D.V.

2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 56,715 | 18,595 | 29,016 | 104,326
As at 30 June 2025 | 56,715 | 18,595 | 29,016 | 104,326
Depreciation
As at 1 July 2024 | 50,107 | 15,143 | 25,171 | 90,421
Provided during the period | 1,241 | 690 | 576 | 2,507
As at 30 June 2025 | 51,348 | 15,833 | 25,747 | 92,928
Net Book Value
As at 30 June 2025 | 5,367 | 2,762 | 3,269 | 11,398
As at 1 July 2024 | 6,608 | 3,452 | 3,845 | 13,905

Page 3
Page 4
Devar Engineering Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 12,918 |  | 14,639
Due after more than one year
Trade debtors | 13,161 |  | 28,329
Other debtors | 9,667 |  | 9,154
| 22,828 |  | 37,483
| 35,746 |  | 52,122

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,054 |  | 11,323
Bank loans and overdrafts | 33,230 |  | 40,129
Other creditors | 8,398 |  | 531
Taxation and social security | 7,489 |  | 7,569
| 56,171 |  | 59,552

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Taxation and social security | - |  | 13

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr JASON HASKINS | 9,667 | - | 4,440 | - | 5,227

The above loan is unsecured, interest free and repayable on demand.
Page 4