2024-07-01 10084349 2025-06-30 10084349 2024-07-01 2025-06-30 10084349 2024-06-30 10084349 2023-07-01 2024-06-30 10084349 uk-core:WithinOneYear 2024-06-30 10084349 uk-core:WithinOneYear 2025-06-30 10084349 uk-core:AfterOneYear 2024-06-30 10084349 uk-core:AfterOneYear 2025-06-30 10084349 uk-core:ShareCapital 2025-06-30 10084349 uk-core:ShareCapital 2024-06-30 10084349 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 10084349 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10084349 uk-bus:Director1 2024-07-01 2025-06-30 10084349 uk-core:FurnitureFittings 2024-06-30 10084349 uk-core:CommercialMotorVehicles 2024-06-30 10084349 uk-core:PlantMachinery 2024-06-30 10084349 uk-core:PlantMachinery 2025-06-30 10084349 uk-core:CommercialMotorVehicles 2025-06-30 10084349 uk-core:FurnitureFittings 2025-06-30 10084349 uk-core:FurnitureFittings 2024-07-01 2025-06-30 10084349 uk-core:CommercialMotorVehicles 2024-07-01 2025-06-30 10084349 uk-core:PlantMachinery 2024-07-01 2025-06-30 10084349 uk-core:WithinOneYear 2025-06-30 10084349 uk-core:WithinOneYear 2024-06-30 10084349 uk-core:AfterOneYear uk-core:Secured 2025-06-30 10084349 uk-core:AfterOneYear uk-core:Secured 2024-06-30 iso4217:GBP xbrli:pure 10084349 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10084349 uk-bus:FRS102 2024-07-01 2025-06-30 10084349 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 10084349 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Devon & Dorset Removals Limited

Registered Number:10084349

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Devon & Dorset Removals Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10084349

As at 30 June 2025

Devon & Dorset Removals Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

872
1,164
2
872
1,164

Current assets

Trade and other receivables

-
5,600
4
381

Cash and cash equivalents

1,509
7,109
381

Trade and other payables: amounts falling due within one
year

(61,762)
(58,317)
5
(61,381)
(51,208)
Net current liabilities

Total assets less current liabilities

(50,336)
(60,217)

Trade and other payables: amounts falling due after more
than one year

(14,060)
(15,986)
6
-
(499)

Provisions for liabilities

(66,322)
Net liabilities
(74,776)

Capital and reserves

Called up share capital

4
4

Retained earnings

(66,326)
(74,780)
(66,322)
(74,776)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Andrew Bolt Director

These financial statements were approved and authorised for issue by the Board on 03 March 2026 and were signed by:

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4

Registered Number :

10084349

For the year ended 30 June 2025
Devon & Dorset Removals Limited
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 30 June 2025
Devon & Dorset Removals Limited
Notes to the Financial Statements
Statutory Information

Devon & Dorset Removals Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10084349.

Registered address:

Riverview Quarry
Newton Road
Totnes
Devon
TQ9 6LS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 July 2024

11,043
852
4,892
5,299

At 30 June 2025

5,299
4,892
852
11,043

Provision for depreciation and impairment

At 01 July 2024

9,879
734
4,402
4,743
Charge for year
292
30
123
139

At 30 June 2025

10,171
764
4,525
4,882

At 30 June 2025

Net book value

417
367
88
872

At 30 June 2024

556
490
118
1,164

3. Investments held as fixed assets

4. Trade and other receivables

2024
2025

£

£

Trade debtors

5,600
-

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6
For the year ended 30 June 2025
Devon & Dorset Removals Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

3,741
5,365

Taxation and social security

2,013
5,885

Other creditors

52,563
50,512
58,317
61,762

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

15,986
14,060

7. Directors advances and guarantees

[Enter Note]

8. Average number of persons employed

During the year the average number of employees was 4 (2024 : 2)
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