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Company Registration No. 11680535 (England and Wales)
Developers Boardroom Limited Unaudited accounts for the period from 1 December 2023 to 31 May 2025
Developers Boardroom Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Developers Boardroom Limited Company Information for the period from 1 December 2023 to 31 May 2025
Director
Alexander Harrington-Griffin
Company Number
11680535 (England and Wales)
Registered Office
Eagle Tower, Montpellier Drive, Cheltenham GL50 1TA United Kingdom
Accountants
Liberate Accountants Ltd 60, St Martins Lane Covent Garden London WC2N 4JS
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Developers Boardroom Limited Statement of financial position as at 31 May 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
256
-
Current assets
Debtors
5
2,118
11,583
Cash at bank and in hand
1,006
10,400
3,124
21,983
Creditors: amounts falling due within one year
6
8,233
(6,290)
Net current assets
11,357
15,693
Total assets less current liabilities
11,613
15,693
Creditors: amounts falling due after more than one year
7
(12,327)
(15,693)
Net liabilities
(714)
-
Capital and reserves
Called up share capital
100
-
Profit and loss account
(814)
-
Shareholders' funds
(714)
-
For the period ending 31 May 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 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 18 February 2026 and were signed on its behalf by
Alexander Harrington-Griffin Director Company Registration No. 11680535
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Developers Boardroom Limited Notes to the Accounts for the period from 1 December 2023 to 31 May 2025
1
Statutory information
Developers Boardroom Limited is a private company, limited by shares, registered in England and Wales, registration number 11680535. The registered office is Eagle Tower,, Montpellier Drive,, Cheltenham, GL50 1TA, United Kingdom.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Going concern
The company is being supported in the form of interest free loans that are repayable on demand from the directors to cover the costs. This support will continue for the foreseeable future and therefore the directors believe the Company to be a going concern.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
-
Additions
324
At 31 May 2025
324
Depreciation
Charge for the period
68
At 31 May 2025
68
Net book value
At 31 May 2025
256
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Developers Boardroom Limited Notes to the Accounts for the period from 1 December 2023 to 31 May 2025
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Trade debtors
-
3,187
Accrued income and prepayments
-
2,118
Other debtors
2,118
6,278
2,118
11,583
6
Creditors: amounts falling due within one year
2025
2023
£
£
VAT
101
-
Trade creditors
185
344
Taxes and social security
1,747
4,953
Other creditors
-
393
Loans from directors
(10,638)
-
Accruals
372
600
(8,233)
6,290
7
Creditors: amounts falling due after more than one year
2025
2023
£
£
Bank loans
12,327
15,693
8
Loans to directors
The company made loans to the directors totaling £10,638. Section 455 tax of £2,118 was paid on £6,278 of this amount. The remaining balance of £4,360 was fully repaid in February 2026. The loans were interest-free, unsecured, and repayable on demand.
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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